| 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 | 1,178,975 | 20.53% | 1,555,440 | 1,609,101 | 1,818,873 | 1,433,495 | |
| 减：营业总成本 | 1,113,408 | 16.21% | 1,521,510 | 1,659,537 | 1,733,276 | 1,348,619 | |
| 其中:营业成本 | 868,314 | 20.99% | 1,146,330 | 1,267,316 | 1,341,294 | 1,011,480 | |
| 财务费用 | (8,019) | 303.32% | (2,485) | (769) | 6,635 | (3,574) | |
| 资产减值损失 | (23,527) | 211.82% | (31,735) | (17,384) | (4,054) | (12,727) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 33,924 | 73.87% | 21,132 | (339) | (733) | 6,993 | |
| 其中：对联营企业和合营企业的投资收益 | 1,241 | -13.68% | 2,294 | 692 | (733) | (1,590) | |
| 营业利润 | 89,995 | 189.47% | 30,620 | (67,638) | 75,520 | 76,064 | |
| 利润总额 | 89,356 | 185.75% | 25,555 | (66,437) | 92,753 | 93,086 | |
| 减：所得税费用 | 6,307 | -604.52% | (16,906) | (9,942) | 8,270 | 13,476 | |
| 净利润 | 83,049 | 155.37% | 42,461 | (56,494) | 84,483 | 79,610 | |
| 减：非控股权益 | (2,932) | -234.53% | 3,100 | (672) | (4,818) | (5,433) | |
| 股东净利润 | 85,981 | 183.38% | 39,362 | (55,822) | 89,301 | 85,043 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 150.00% | 0.070 | -0.100 | 0.160 | 0.160 | |
| 每股派息 (元) * | -- | -- | 0.050 | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.190 | 4.53% | 4.092 | 3.959 | -- | 3.946 | |
| 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 |