| 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 | 1,477,902 | -0.60% | 2,005,866 | 1,767,132 | 1,251,828 | 1,040,388 | |
| 减：营业总成本 | 1,260,388 | -0.50% | 1,699,712 | 1,514,471 | 1,136,645 | 902,277 | |
| 其中:营业成本 | 1,079,449 | -1.13% | 1,466,011 | 1,301,407 | 947,751 | 726,757 | |
| 财务费用 | (7,264) | -35.27% | (8,732) | (31,654) | 5,537 | 12,858 | |
| 资产减值损失 | (4,903) | -24.17% | (8,619) | (6,153) | (2,678) | (2,444) | |
| 公允价值变动收益 | (291) | -- | (2,185) | (9,727) | (1,858) | 1,804 | |
| 投资收益 | 1,059 | -360.33% | 4,025 | (430) | 12,366 | 2,661 | |
| 其中：对联营企业和合营企业的投资收益 | (1,358) | 4.49% | 2,573 | (1,116) | -- | -- | |
| 营业利润 | 218,056 | 0.62% | 305,922 | 239,864 | 122,524 | 143,913 | |
| 利润总额 | 217,072 | 0.81% | 303,390 | 234,575 | 122,442 | 143,465 | |
| 减：所得税费用 | 25,160 | -2.84% | 37,098 | 16,867 | 9,032 | 16,234 | |
| 净利润 | 191,912 | 1.31% | 266,292 | 217,708 | 113,410 | 127,231 | |
| 减：非控股权益 | (528) | 9.49% | (739) | (1,190) | 11 | -- | |
| 股东净利润 | 192,439 | 1.33% | 267,030 | 218,899 | 113,399 | 127,231 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | 0.00% | 0.900 | 0.740 | 0.380 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.200 | 0.180 | 0.180 | |
| 每股净资产 (元) * | 4.984 | 5.62% | 4.878 | 4.217 | 3.557 | 3.404 | |
| 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 |