| 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 | 880,938 | 76.76% | 771,416 | 770,528 | 678,206 | 533,125 | |
| 减：营业总成本 | 774,972 | 65.85% | 672,013 | 699,959 | 665,229 | 506,325 | |
| 其中:营业成本 | 600,063 | 94.01% | 418,225 | 439,008 | 436,625 | 325,157 | |
| 财务费用 | 2,805 | -385.04% | (3,362) | 657 | 3,096 | (2,200) | |
| 资产减值损失 | (15,441) | 55.33% | (29,871) | (30,046) | (7,031) | (7,036) | |
| 公允价值变动收益 | -- | -- | (14,521) | 12,843 | 29,890 | 5,029 | |
| 投资收益 | (7,482) | -4,169.66% | 15,034 | 7,185 | 23,032 | 4,722 | |
| 其中：对联营企业和合营企业的投资收益 | (8,265) | -16.86% | 3,654 | 3,151 | 4,346 | 4,700 | |
| 营业利润 | 95,198 | 240.41% | 75,022 | 69,706 | 53,949 | 35,924 | |
| 利润总额 | 84,412 | 177.89% | 77,272 | 74,903 | 53,748 | 35,795 | |
| 减：所得税费用 | 6,130 | -5,031.93% | (249) | (292) | 4,206 | 4,828 | |
| 净利润 | 78,282 | 156.66% | 77,522 | 75,195 | 49,542 | 30,967 | |
| 减：非控股权益 | 3 | -100.26% | (1,262) | (1,027) | (3,898) | (5,428) | |
| 股东净利润 | 78,278 | 145.87% | 78,784 | 76,222 | 53,440 | 36,395 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.251 | 103.74% | 0.253 | 0.263 | 0.256 | 0.184 | |
| 每股派息 (元) * | 0.020 | -- | 0.055 | 0.070 | 0.050 | -- | |
| 每股净资产 (元) * | 4.403 | 8.22% | 4.228 | 5.557 | 5.151 | 4.056 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |