| 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 | 1,581,187 | 52.17% | 1,334,795 | 1,097,435 | 1,204,951 | 840,537 | |
| 减：营业总成本 | 1,468,001 | 60.97% | 1,200,391 | 966,942 | 1,031,221 | 695,820 | |
| 其中:营业成本 | 1,177,164 | 56.62% | 971,319 | 788,054 | 852,560 | 592,505 | |
| 财务费用 | 171,555 | 100.51% | 139,286 | 79,440 | 83,315 | 44,554 | |
| 资产减值损失 | -- | -- | -- | -- | 398 | (398) | |
| 公允价值变动收益 | (4,925) | 175.45% | 1,800 | 3,123 | 541 | 460 | |
| 投资收益 | (3,351) | 283.54% | 3,593 | 13,177 | (14,541) | 34,983 | |
| 其中：对联营企业和合营企业的投资收益 | (1,923) | 73.47% | (1,138) | 15,274 | (14,541) | 34,947 | |
| 营业利润 | 105,966 | -19.03% | 161,261 | 140,048 | 160,462 | 177,369 | |
| 利润总额 | 105,381 | -22.48% | 161,758 | 138,201 | 160,405 | 177,326 | |
| 减：所得税费用 | (4,919) | -147.34% | 16,884 | (26,519) | 16,970 | 19,209 | |
| 净利润 | 110,300 | -12.14% | 144,875 | 164,720 | 143,435 | 158,117 | |
| 减：非控股权益 | 4,353 | 51.20% | 3,546 | (953) | (1,160) | 1,518 | |
| 股东净利润 | 105,947 | -13.63% | 141,328 | 165,674 | 144,595 | 156,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -18.49% | 0.152 | 0.201 | 0.211 | 0.431 | |
| 每股派息 (元) * | -- | -- | 0.021 | 0.025 | 0.045 | 0.075 | |
| 每股净资产 (元) * | 3.222 | 4.10% | 3.099 | 2.365 | 3.787 | 6.119 | |
| 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 |