| 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 | 1,319,368 | 2.76% | 1,936,454 | 1,441,932 | 1,017,982 | 900,474 | |
| 减：营业总成本 | 1,205,109 | 8.23% | 1,724,298 | 1,296,275 | 960,524 | 831,584 | |
| 其中:营业成本 | 1,017,630 | 7.93% | 1,499,113 | 1,114,439 | 769,508 | 674,751 | |
| 财务费用 | 17,064 | 55.28% | (2,972) | 21,640 | 59,141 | 33,526 | |
| 资产减值损失 | (1,026) | -63.55% | (4,307) | (4,912) | (1,430) | (84,880) | |
| 公允价值变动收益 | (1,045) | -178.30% | (2,966) | (767) | -- | (1,538) | |
| 投资收益 | 4,542 | -17.42% | 3,739 | 8,285 | 8,036 | 19,625 | |
| 其中：对联营企业和合营企业的投资收益 | 4,070 | -17.37% | 3,906 | 1 | 5,183 | 5,505 | |
| 营业利润 | 116,675 | -33.55% | 201,869 | 146,821 | 59,538 | 53,231 | |
| 利润总额 | 116,057 | -34.31% | 203,652 | 139,355 | 59,546 | 55,648 | |
| 减：所得税费用 | 17,231 | -45.92% | 34,871 | 30,051 | 10,868 | (14,980) | |
| 净利润 | 98,826 | -31.75% | 168,781 | 109,305 | 48,678 | 70,628 | |
| 减：非控股权益 | 976 | -852.74% | (278) | (76) | 1,309 | 2,203 | |
| 股东净利润 | 97,851 | -32.49% | 169,059 | 109,381 | 47,370 | 68,425 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.357 | -32.49% | 0.620 | 0.400 | 0.170 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.124 | 0.080 | 0.035 | 0.050 | |
| 每股净资产 (元) * | 4.771 | 6.93% | 4.542 | 4.015 | 3.624 | 3.484 | |
| 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 |