| 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 | 3,321,009 | -16.85% | 5,059,683 | 4,627,134 | 4,005,257 | 3,567,881 | |
| 减：营业总成本 | 2,851,134 | -6.71% | 3,970,666 | 3,574,951 | 3,217,672 | 2,753,601 | |
| 其中:营业成本 | 1,461,115 | -14.37% | 2,170,682 | 2,145,802 | 2,121,560 | 2,096,399 | |
| 财务费用 | (4,828) | -1.95% | (6,679) | (5,670) | (3,499) | (3,021) | |
| 资产减值损失 | (8,597) | -280.70% | 588 | (7,667) | (6,696) | 8,484 | |
| 公允价值变动收益 | 16,366 | -3.85% | 24,147 | 12,356 | 13,441 | 11,427 | |
| 投资收益 | 6,913 | 104.43% | 6,916 | 1,848 | 9,566 | 2,065 | |
| 其中：对联营企业和合营企业的投资收益 | (2,905) | 106.31% | 1,189 | (1,638) | 4,823 | (1,747) | |
| 营业利润 | 492,151 | -49.39% | 1,130,628 | 1,048,150 | 781,199 | 827,571 | |
| 利润总额 | 563,245 | -48.04% | 1,253,078 | 1,086,839 | 835,075 | 861,020 | |
| 减：所得税费用 | 98,648 | -61.62% | 233,442 | 264,307 | 196,752 | 224,103 | |
| 净利润 | 464,597 | -43.82% | 1,019,637 | 822,532 | 638,324 | 636,917 | |
| 减：非控股权益 | -- | -- | -- | (445) | (2,380) | (1,358) | |
| 股东净利润 | 464,597 | -43.82% | 1,019,637 | 822,977 | 640,704 | 638,275 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | -43.68% | 2.340 | 1.890 | 1.470 | 1.470 | |
| 每股派息 (元) * | -- | -- | 2.300 | 2.000 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 6.976 | -10.20% | 8.210 | 7.870 | 6.984 | 6.498 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |