| 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 | 1,042,262 | 3.52% | 1,343,246 | 1,097,278 | 1,057,098 | 931,141 | |
| 减：营业总成本 | 826,053 | 3.28% | 1,091,510 | 909,887 | 870,771 | 747,344 | |
| 其中:营业成本 | 678,258 | 2.89% | 880,401 | 721,260 | 693,604 | 596,478 | |
| 财务费用 | (4,941) | -881.89% | 5,482 | 5,708 | 7,131 | 8,743 | |
| 资产减值损失 | (1,633) | -80.89% | (3,011) | (10,137) | (1,556) | (974) | |
| 公允价值变动收益 | 3,678 | -51.98% | 3,391 | (6,458) | 2,656 | 602 | |
| 投资收益 | 12,564 | 61.45% | 10,434 | 10,468 | 15,338 | 10,276 | |
| 其中：对联营企业和合营企业的投资收益 | (126) | -344.10% | 528 | 1,355 | 2,627 | 5,167 | |
| 营业利润 | 254,306 | 4.88% | 298,908 | 207,078 | 225,747 | 202,575 | |
| 利润总额 | 254,335 | 4.85% | 298,913 | 206,049 | 225,852 | 202,463 | |
| 减：所得税费用 | 29,353 | -4.69% | 33,514 | (25,695) | 26,576 | 25,401 | |
| 净利润 | 224,982 | 6.23% | 265,399 | 231,744 | 199,276 | 177,062 | |
| 减：非控股权益 | 165 | -90.99% | 1,891 | 2,875 | 2,572 | 445 | |
| 股东净利润 | 224,817 | 7.08% | 263,508 | 228,870 | 196,703 | 176,616 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 1.90% | 0.830 | 0.761 | 0.984 | 0.883 | |
| 每股派息 (元) * | 0.030 | -- | 0.200 | 0.400 | 0.180 | 0.250 | |
| 每股净资产 (元) * | 6.041 | -26.93% | 8.432 | 10.011 | 9.044 | 8.311 | |
| 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 |