| 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 | 1,355,682 | 22.77% | 1,476,561 | 1,810,947 | 1,510,739 | 954,989 | |
| 减：营业总成本 | 955,659 | 10.99% | 1,119,798 | 1,321,836 | 1,039,354 | 800,651 | |
| 其中:营业成本 | 859,760 | 11.88% | 1,022,474 | 1,142,114 | 921,241 | 712,700 | |
| 财务费用 | (25,788) | -37.57% | (58,016) | (35,524) | (17,416) | (6,104) | |
| 资产减值损失 | (40,517) | 124.60% | (34,080) | (8,609) | (1,254) | (1,942) | |
| 公允价值变动收益 | 132 | -98.20% | 10,663 | 13,371 | -- | -- | |
| 投资收益 | 4,142 | -3,922.17% | 528 | 1,906 | 1,699 | -- | |
| 其中：对联营企业和合营企业的投资收益 | (2,049) | 151.47% | (1,133) | (178) | -- | -- | |
| 营业利润 | 376,789 | 56.31% | 349,600 | 506,723 | 477,391 | 157,655 | |
| 利润总额 | 374,573 | 55.73% | 349,373 | 507,080 | 477,388 | 157,968 | |
| 减：所得税费用 | 44,857 | 55.97% | 31,624 | 72,462 | 60,983 | 18,614 | |
| 净利润 | 329,716 | 55.70% | 317,749 | 434,618 | 416,405 | 139,354 | |
| 减：非控股权益 | (2,490) | -20.48% | (5,368) | (563) | -- | -- | |
| 股东净利润 | 332,207 | 54.59% | 323,116 | 435,181 | 416,405 | 139,354 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.800 | 53.85% | 1.130 | 1.520 | 2.100 | 1.210 | |
| 每股派息 (元) * | 0.053 | -- | 0.219 | 0.409 | 0.575 | 0.415 | |
| 每股净资产 (元) * | 9.270 | -22.50% | 12.220 | 15.786 | 10.800 | 11.462 | |
| 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 |