| 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 | 490,436 | 7.74% | 655,199 | 564,151 | 484,032 | 380,783 | |
| 减：营业总成本 | 426,945 | 7.03% | 565,207 | 485,250 | 397,296 | 301,550 | |
| 其中:营业成本 | 280,130 | 6.06% | 371,234 | 330,438 | 265,541 | 201,986 | |
| 财务费用 | (815) | 2.51% | (1,026) | (66) | (580) | 647 | |
| 资产减值损失 | (512) | -65.07% | (4,848) | (2,282) | (613) | 0 | |
| 公允价值变动收益 | 533 | -61.09% | 1,672 | 2,289 | 631 | 916 | |
| 投资收益 | 51 | -84.03% | 835 | 3,811 | 8,525 | 1,147 | |
| 其中：对联营企业和合营企业的投资收益 | (373) | 94.17% | (479) | (159) | 95 | (186) | |
| 营业利润 | 69,516 | 4.50% | 101,832 | 87,815 | 98,988 | 80,763 | |
| 利润总额 | 69,805 | 5.42% | 101,455 | 87,852 | 99,989 | 80,619 | |
| 减：所得税费用 | 5,773 | 2.14% | 8,592 | 6,887 | 10,213 | 10,790 | |
| 净利润 | 64,032 | 5.73% | 92,863 | 80,965 | 89,776 | 69,829 | |
| 减：非控股权益 | (277) | -- | 10 | 0 | 0 | 0 | |
| 股东净利润 | 64,309 | 6.18% | 92,853 | 80,965 | 89,776 | 69,829 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | 6.67% | 1.370 | 1.190 | 1.320 | 1.260 | |
| 每股派息 (元) * | 0.300 | -- | 0.400 | 0.600 | 0.700 | 0.600 | |
| 每股净资产 (元) * | 9.923 | -28.96% | 14.443 | 13.677 | 13.187 | 12.466 | |
| 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 |