| 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 | 293,805 | 5.86% | 749,254 | 695,035 | 581,932 | 422,104 | |
| 减：营业总成本 | 304,622 | -10.27% | 686,708 | 544,715 | 450,482 | 336,729 | |
| 其中:营业成本 | 188,167 | 18.88% | 461,325 | 363,753 | 311,795 | 239,065 | |
| 财务费用 | (1,720) | -7.94% | (2,342) | (2,932) | (999) | (233) | |
| 资产减值损失 | (554) | -- | (341) | (433) | (843) | (189) | |
| 公允价值变动收益 | 5,427 | 54.49% | 8,880 | 1,512 | 2,310 | -- | |
| 投资收益 | (1,605) | -323.94% | 1,104 | 2,995 | 10,657 | 1,654 | |
| 其中：对联营企业和合营企业的投资收益 | (2,900) | -0.21% | (3,157) | 257 | 853 | 459 | |
| 营业利润 | 7,426 | -115.43% | 61,316 | 158,931 | 148,279 | 89,258 | |
| 利润总额 | 7,502 | -115.57% | 61,554 | 158,945 | 148,219 | 89,147 | |
| 减：所得税费用 | 1,822 | -124.60% | 5,290 | 8,666 | 11,827 | 5,757 | |
| 净利润 | 5,680 | -113.93% | 56,263 | 150,279 | 136,392 | 83,390 | |
| 减：非控股权益 | (9,248) | -6.77% | (5,897) | (4,869) | (2,184) | -- | |
| 股东净利润 | 14,928 | -148.36% | 62,160 | 155,148 | 138,576 | 83,390 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.074 | -148.18% | 0.309 | 0.785 | 1.097 | 0.789 | |
| 每股派息 (元) * | -- | -- | 0.101 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 5.864 | 5.81% | 5.945 | 7.613 | 6.557 | 6.170 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |