| 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 | 1,147,211 | 10.79% | 1,454,656 | 1,261,994 | 1,369,198 | 1,225,102 | |
| 减：营业总成本 | 1,003,332 | 6.17% | 1,325,301 | 1,133,523 | 1,169,910 | 1,054,032 | |
| 其中:营业成本 | 847,914 | 8.71% | 1,094,188 | 945,295 | 982,569 | 869,584 | |
| 财务费用 | 20,635 | -30.24% | 37,456 | 49,107 | 58,795 | 70,442 | |
| 资产减值损失 | 924 | 3,276.69% | (820) | 60 | (379) | 50 | |
| 公允价值变动收益 | 4,635 | -6.85% | 6,594 | 2,123 | -- | -- | |
| 投资收益 | 7,818 | -31.94% | 13,124 | 8,423 | 6,734 | (1,310) | |
| 其中：对联营企业和合营企业的投资收益 | 4,660 | -33.84% | 7,278 | 6,947 | 6,426 | (1,754) | |
| 营业利润 | 143,352 | 41.30% | 150,427 | 141,377 | 207,875 | 172,461 | |
| 利润总额 | 140,565 | 43.54% | 146,897 | 146,423 | 212,024 | 174,895 | |
| 减：所得税费用 | 9,156 | 374.77% | 9,779 | 12,899 | 26,534 | 13,640 | |
| 净利润 | 131,409 | 36.89% | 137,118 | 133,524 | 185,490 | 161,255 | |
| 减：非控股权益 | 17,212 | 219.49% | 7,777 | 7,255 | 8,463 | 10,791 | |
| 股东净利润 | 114,197 | 26.03% | 129,341 | 126,269 | 177,027 | 150,465 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.859 | 26.77% | 1.160 | 1.300 | 2.120 | 1.800 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.200 | -- | 0.100 | |
| 每股净资产 (元) * | 13.636 | -11.63% | 15.810 | 14.530 | 8.550 | 6.390 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |