| 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 | 1,784,246 | -5.06% | 2,660,227 | 2,591,600 | 2,337,319 | 2,214,400 | |
| 减：营业总成本 | 1,798,054 | -4.03% | 2,686,834 | 2,584,565 | 2,326,779 | 2,184,180 | |
| 其中:营业成本 | 1,602,452 | -4.41% | 2,402,430 | 2,318,267 | 2,068,888 | 1,920,059 | |
| 财务费用 | (4,417) | -60.04% | (14,892) | (16,762) | (16,534) | (10,819) | |
| 资产减值损失 | (2,493) | -195.90% | (51) | (3,862) | (18,991) | (23,447) | |
| 公允价值变动收益 | 109 | -89.21% | 3,988 | 1,729 | (75) | 0 | |
| 投资收益 | 57,703 | 1,927.24% | 4,832 | 2,935 | 27,602 | 9,711 | |
| 其中：对联营企业和合营企业的投资收益 | 804 | -151.34% | 2,857 | (1,578) | 129 | (4,688) | |
| 营业利润 | 40,629 | 406.05% | 53,311 | 20,283 | 55,398 | 24,742 | |
| 利润总额 | 33,848 | 349.56% | 48,765 | 18,907 | 52,952 | 23,176 | |
| 减：所得税费用 | 11,165 | 411.68% | 4,920 | (1,305) | 5,770 | 6,459 | |
| 净利润 | 22,684 | 324.21% | 43,845 | 20,211 | 47,182 | 16,718 | |
| 减：非控股权益 | (1,638) | -27.57% | (4,347) | 449 | (6,634) | (4,060) | |
| 股东净利润 | 24,322 | 219.65% | 48,192 | 19,762 | 53,816 | 20,778 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.028 | 220.93% | 0.050 | 0.020 | 0.060 | 0.020 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.202 | 4.50% | 2.153 | 2.073 | 2.020 | 1.981 | |
| 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 | 保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |