| 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 | 1,569,772 | 1.85% | 2,287,235 | 2,395,064 | 2,316,212 | 1,941,169 | |
| 减：营业总成本 | 1,576,661 | 6.68% | 2,223,482 | 2,315,066 | 2,072,903 | 1,776,531 | |
| 其中:营业成本 | 1,102,709 | 4.97% | 1,596,133 | 1,715,542 | 1,540,883 | 1,291,529 | |
| 财务费用 | 9,355 | 49.82% | 11,463 | 16,043 | 28,436 | 40,575 | |
| 资产减值损失 | (1,633) | 77.04% | (12,611) | (11,957) | 785 | (2,083) | |
| 公允价值变动收益 | -- | -- | 132 | 102 | 72 | -- | |
| 投资收益 | 3,005 | 10.02% | (9,498) | 141,667 | 5,796 | 5,885 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,878) | (3,925) | 4,814 | 5,452 | |
| 营业利润 | 70,570 | -50.70% | 155,131 | 328,424 | 385,218 | 286,632 | |
| 利润总额 | 76,498 | -45.89% | 157,831 | 328,447 | 382,458 | 285,764 | |
| 减：所得税费用 | 10,418 | -46.96% | 25,034 | 52,211 | 57,243 | 36,081 | |
| 净利润 | 66,080 | -45.72% | 132,797 | 276,237 | 325,216 | 249,683 | |
| 减：非控股权益 | (13,713) | -318.43% | 1,996 | 39 | 62,029 | 44,148 | |
| 股东净利润 | 79,793 | -30.90% | 130,801 | 276,197 | 263,187 | 205,535 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -31.43% | 0.400 | 0.850 | 0.870 | 0.700 | |
| 每股派息 (元) * | 0.030 | -- | 0.100 | 0.120 | 0.080 | 0.060 | |
| 每股净资产 (元) * | 8.765 | 0.70% | 8.707 | 8.455 | 7.474 | 5.320 | |
| 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 |