| 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 | 1,068,910 | -4.22% | 1,688,325 | 1,382,017 | 1,425,448 | 1,160,006 | |
| 减：营业总成本 | 873,713 | 2.09% | 1,314,078 | 1,124,626 | 1,101,509 | 888,247 | |
| 其中:营业成本 | 505,319 | -8.56% | 821,328 | 741,235 | 782,664 | 598,393 | |
| 财务费用 | (9,517) | 72.64% | (8,066) | (7,362) | (8,026) | (1,801) | |
| 资产减值损失 | (7,726) | -24.32% | (14,014) | (5,482) | (2,035) | (15,906) | |
| 公允价值变动收益 | -- | -- | -- | -- | (6,485) | 597 | |
| 投资收益 | 1,007 | 21.53% | 828 | (11,224) | 28,406 | 39,528 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 218,619 | -17.32% | 374,686 | 244,887 | 352,433 | 305,034 | |
| 利润总额 | 218,599 | -20.35% | 377,610 | 250,152 | 352,952 | 305,972 | |
| 减：所得税费用 | 28,431 | -21.76% | 50,717 | 31,669 | 51,410 | 38,392 | |
| 净利润 | 190,168 | -20.13% | 326,893 | 218,483 | 301,542 | 267,580 | |
| 减：非控股权益 | (265) | 3.69% | (364) | (106) | 1,319 | 1,827 | |
| 股东净利润 | 190,433 | -20.10% | 327,257 | 218,589 | 300,222 | 265,752 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | -20.34% | 0.820 | 0.550 | 0.750 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 5.884 | 7.07% | 5.681 | 5.101 | 4.686 | 4.137 | |
| 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 |