| 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 | 1,230,908 | -0.94% | 1,603,669 | 1,828,839 | 1,393,101 | 1,286,782 | |
| 减：营业总成本 | 1,139,977 | 4.97% | 1,411,842 | 1,596,025 | 1,357,838 | 1,128,697 | |
| 其中:营业成本 | 972,647 | 4.76% | 1,205,828 | 1,451,507 | 1,192,516 | 923,554 | |
| 财务费用 | 4,218 | -139.12% | (10,168) | (64,338) | (5,405) | 29,954 | |
| 资产减值损失 | (7,925) | 6.14% | (7,347) | (16,245) | (23,936) | (10,187) | |
| 公允价值变动收益 | 5,963 | -128.73% | (9,443) | (37,224) | 5,797 | 36,252 | |
| 投资收益 | (1,041) | -87.62% | (12,646) | 35,863 | (99,871) | (10,225) | |
| 其中：对联营企业和合营企业的投资收益 | 4,243 | -188.85% | (6,753) | (1,344) | -- | -- | |
| 营业利润 | 87,028 | -28.72% | 168,007 | 218,829 | (76,137) | 190,311 | |
| 利润总额 | 83,752 | -31.02% | 166,793 | 221,801 | (76,878) | 191,341 | |
| 减：所得税费用 | 15,580 | -26.55% | 33,585 | 28,542 | (26,149) | 28,246 | |
| 净利润 | 68,172 | -31.97% | 133,208 | 193,259 | (50,729) | 163,095 | |
| 减：非控股权益 | -- | -- | -- | -- | (12) | (13) | |
| 股东净利润 | 68,172 | -31.97% | 133,208 | 193,259 | (50,717) | 163,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | -31.37% | 0.680 | 0.970 | -0.260 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.500 | -- | 0.700 | |
| 每股净资产 (元) * | 11.459 | 1.03% | 11.514 | 11.324 | 9.845 | 10.649 | |
| 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 |