| 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 | 1,060,429 | 8.53% | 1,387,735 | 1,363,353 | 1,118,571 | 1,130,679 | |
| 减：营业总成本 | 874,791 | 7.84% | 1,158,743 | 1,154,564 | 976,072 | 925,660 | |
| 其中:营业成本 | 585,378 | 9.71% | 750,921 | 774,497 | 644,731 | 635,953 | |
| 财务费用 | 5,766 | 104.02% | 5,032 | (2,569) | 9,572 | 18,360 | |
| 资产减值损失 | 45 | -103.02% | (11,716) | (17,952) | (6,255) | (11,016) | |
| 公允价值变动收益 | 172 | -91.26% | 76 | 1,937 | 186 | -- | |
| 投资收益 | 5,412 | 1.23% | 8,532 | 4,056 | (1,016) | (1,792) | |
| 其中：对联营企业和合营企业的投资收益 | (300) | -37.79% | (534) | (5,432) | (1,611) | (6) | |
| 营业利润 | 200,748 | 11.70% | 238,839 | 206,653 | 142,719 | 198,267 | |
| 利润总额 | 199,180 | 11.42% | 237,303 | 205,653 | 140,224 | 190,112 | |
| 减：所得税费用 | 26,983 | 0.49% | 32,700 | 27,900 | 25,549 | 30,232 | |
| 净利润 | 172,197 | 13.36% | 204,603 | 177,753 | 114,675 | 159,880 | |
| 减：非控股权益 | 5,471 | -31.51% | 12,118 | 11,182 | 8,581 | 6,769 | |
| 股东净利润 | 166,726 | 15.85% | 192,485 | 166,571 | 106,093 | 153,111 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | 16.33% | 0.660 | 0.570 | 0.410 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.340 | 0.135 | 0.200 | |
| 每股净资产 (元) * | 6.268 | 3.98% | 6.198 | 5.877 | 5.380 | 4.362 | |
| 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 |