| 2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 2,626,434 | -11.86% | 3,600,147 | 4,078,275 | 3,110,279 | 2,546,624 | |
| 减：营业总成本 | 2,429,439 | -12.75% | 3,399,074 | 3,924,481 | 3,223,979 | 2,493,349 | |
| 其中:营业成本 | 2,123,549 | -14.35% | 2,951,853 | 3,462,955 | 2,749,815 | 2,080,315 | |
| 财务费用 | 20,324 | -702.06% | 4,964 | (3,964) | 64,772 | 45,667 | |
| 资产减值损失 | (40,942) | 77.80% | (58,230) | (56,544) | (156,875) | (19,770) | |
| 公允价值变动收益 | (4,638) | -178.27% | 8,314 | 33,052 | 98,278 | 28,700 | |
| 投资收益 | (5,360) | -911.61% | (5,561) | 41,648 | (49,583) | 26,930 | |
| 其中：对联营企业和合营企业的投资收益 | (5,388) | -39.84% | (16,576) | (4,833) | (68,676) | (3,679) | |
| 营业利润 | 165,768 | -9.17% | 163,510 | 174,339 | (335,968) | 79,003 | |
| 利润总额 | 163,703 | -16.62% | 173,689 | 165,978 | (358,043) | 70,865 | |
| 减：所得税费用 | 44,518 | 81.77% | 37,684 | 20,099 | 86,206 | 3,630 | |
| 净利润 | 119,185 | -30.65% | 136,005 | 145,879 | (444,249) | 67,235 | |
| 减：非控股权益 | 450 | -113.69% | (2,782) | (12,996) | (22,596) | (9,029) | |
| 股东净利润 | 118,735 | -32.20% | 138,787 | 158,875 | (421,653) | 76,264 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -32.61% | 0.360 | 0.410 | -1.100 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | -- | 0.100 | |
| 每股净资产 (元) * | 7.046 | -2.72% | 7.101 | 6.856 | 6.321 | 7.560 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |