| 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 | 1,385,070 | 38.33% | 1,358,783 | 1,318,673 | 1,382,962 | 1,086,506 | |
| 减：营业总成本 | 1,297,098 | 40.72% | 1,251,199 | 1,227,192 | 1,378,519 | 1,027,098 | |
| 其中:营业成本 | 961,549 | 39.76% | 909,834 | 937,114 | 1,052,897 | 762,122 | |
| 财务费用 | (3,361) | -81.47% | (15,255) | (23,665) | 26,432 | 19,764 | |
| 资产减值损失 | (7,731) | 65.17% | (14,053) | (12,198) | (12,351) | (4,275) | |
| 公允价值变动收益 | (50) | -98.84% | (4,339) | 3,957 | 771 | (2,828) | |
| 投资收益 | 1,391 | -40.92% | 2,092 | (2,422) | 868 | 1,861 | |
| 其中：对联营企业和合营企业的投资收益 | 679 | -70.10% | 2,009 | (507) | (453) | (122) | |
| 营业利润 | 79,387 | 0.51% | 98,336 | 90,896 | 6,091 | 63,483 | |
| 利润总额 | 81,239 | 2.17% | 100,313 | 90,082 | 5,553 | 65,484 | |
| 减：所得税费用 | 7,364 | 13.11% | 12,542 | 9,021 | (9,209) | 7,216 | |
| 净利润 | 73,874 | 1.19% | 87,771 | 81,061 | 14,761 | 58,268 | |
| 减：非控股权益 | 14,182 | 123.70% | 11,031 | 6,118 | 5,295 | 6,442 | |
| 股东净利润 | 59,692 | -10.46% | 76,740 | 74,943 | 9,467 | 51,826 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.331 | -9.66% | 0.422 | 0.411 | 0.050 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.050 | 0.150 | |
| 每股净资产 (元) * | 4.664 | 5.63% | 4.507 | 4.198 | 3.776 | 3.864 | |
| 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 |