| 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 | 1,287,402 | 16.29% | 1,536,517 | 1,490,174 | 1,539,635 | 1,152,816 | |
| 减：营业总成本 | 1,270,797 | 16.78% | 1,528,831 | 1,484,048 | 1,495,668 | 1,085,812 | |
| 其中:营业成本 | 1,056,843 | 18.58% | 1,255,231 | 1,265,936 | 1,306,407 | 939,219 | |
| 财务费用 | 29,725 | 11.59% | 35,747 | 21,929 | 17,377 | 14,058 | |
| 资产减值损失 | (3,163) | -672.52% | (1,020) | (1,601) | 0 | -- | |
| 公允价值变动收益 | 227 | -- | 310 | -- | 0 | -- | |
| 投资收益 | 6,352 | -600.11% | (116) | (665) | 938 | 248 | |
| 其中：对联营企业和合营企业的投资收益 | (1,583) | 55.90% | (894) | (338) | (1,033) | -- | |
| 营业利润 | 29,779 | 24.43% | 14,827 | 15,285 | 70,645 | 77,918 | |
| 利润总额 | 29,681 | 26.26% | 13,797 | 14,204 | 71,369 | 77,260 | |
| 减：所得税费用 | (655) | -91.06% | (7,217) | (11,788) | (931) | 5,440 | |
| 净利润 | 30,335 | -1.61% | 21,014 | 25,992 | 72,300 | 71,820 | |
| 减：非控股权益 | 5,266 | -65.92% | 15,118 | 11,387 | 9,084 | 7,077 | |
| 股东净利润 | 25,069 | 62.97% | 5,896 | 14,606 | 63,215 | 64,743 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.099 | 48.43% | 0.023 | 0.064 | 0.279 | 0.529 | |
| 每股派息 (元) * | -- | -- | 0.007 | 0.015 | 0.060 | 0.100 | |
| 每股净资产 (元) * | 6.708 | -0.17% | 6.681 | 5.155 | 5.136 | 8.310 | |
| 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 |