| 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 | 453,269 | -15.50% | 1,184,966 | 911,114 | 906,353 | 787,352 | |
| 减：营业总成本 | 454,688 | -15.31% | 1,111,398 | 811,347 | 841,763 | 666,440 | |
| 其中:营业成本 | 263,039 | -21.34% | 770,546 | 501,927 | 517,511 | 400,896 | |
| 财务费用 | 1,188 | -74.28% | 4,634 | 6,582 | 2,941 | (1,714) | |
| 资产减值损失 | 168 | -129.90% | (31,936) | (34,037) | (2,618) | (6,433) | |
| 公允价值变动收益 | 174 | 52.30% | 155 | 24 | 8 | 1,186 | |
| 投资收益 | 70 | -103.42% | (907) | (4,204) | 1,943 | 15,836 | |
| 其中：对联营企业和合营企业的投资收益 | (368) | -85.87% | (1,927) | (5,604) | 1,600 | 6,191 | |
| 营业利润 | 46,257 | 26.10% | 121,243 | 53,354 | 98,723 | 171,640 | |
| 利润总额 | 46,181 | 13.90% | 120,733 | 55,261 | 97,889 | 171,304 | |
| 减：所得税费用 | 7,943 | 49.93% | 20,518 | 10,301 | 12,471 | 20,154 | |
| 净利润 | 38,238 | 8.48% | 100,215 | 44,960 | 85,418 | 151,149 | |
| 减：非控股权益 | (1,300) | -212.60% | 3,343 | 4,086 | (10,011) | (236) | |
| 股东净利润 | 39,537 | 15.97% | 96,872 | 40,874 | 95,429 | 151,386 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.092 | 19.30% | 0.220 | 0.090 | 0.210 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.045 | -- | 0.039 | 0.065 | |
| 每股净资产 (元) * | 3.595 | 13.16% | 3.561 | 3.087 | 3.030 | 3.083 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |