| 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 | 1,080,303 | -6.49% | 1,455,869 | 1,435,831 | 923,257 | 642,737 | |
| 减：营业总成本 | 974,241 | -3.63% | 1,308,154 | 1,252,998 | 839,369 | 591,595 | |
| 其中:营业成本 | 771,449 | -6.85% | 1,043,563 | 1,029,001 | 693,985 | 478,898 | |
| 财务费用 | (251) | -130.17% | 5,301 | 256 | 8,076 | 8,662 | |
| 资产减值损失 | (18,701) | 223.81% | (14,053) | (8,807) | (12,499) | (10,329) | |
| 公允价值变动收益 | (121) | -96.77% | (2,728) | (7,186) | 1,689 | 8,196 | |
| 投资收益 | (1,410) | -184.03% | (35) | (1,186) | 17,188 | 7,135 | |
| 其中：对联营企业和合营企业的投资收益 | (394) | -176.42% | (892) | (336) | (141) | -- | |
| 营业利润 | 117,829 | -16.14% | 137,687 | 174,352 | 93,293 | 58,823 | |
| 利润总额 | 117,931 | -16.17% | 137,067 | 175,746 | 93,388 | 58,571 | |
| 减：所得税费用 | 25,506 | -16.80% | 30,270 | 35,123 | 14,774 | 12,596 | |
| 净利润 | 92,425 | -15.99% | 106,797 | 140,623 | 78,614 | 45,975 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 92,425 | -15.99% | 106,797 | 140,623 | 78,614 | 45,975 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | -25.45% | 1.610 | 2.110 | 1.180 | 0.690 | |
| 每股派息 (元) * | -- | -- | 1.200 | 1.200 | 0.900 | 0.750 | |
| 每股净资产 (元) * | 6.176 | -27.01% | 8.506 | 8.008 | 7.026 | 6.597 | |
| 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 |