| 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 | 506,632 | -6.50% | 744,810 | 488,529 | 523,496 | 495,514 | |
| 减：营业总成本 | 445,424 | 17.43% | 529,660 | 414,020 | 358,786 | 321,164 | |
| 其中:营业成本 | 167,917 | -1.36% | 233,715 | 164,762 | 166,316 | 159,789 | |
| 财务费用 | (16,348) | -23.94% | (29,813) | (26,644) | (23,977) | (12,592) | |
| 资产减值损失 | (3,665) | -45.66% | (12,117) | (5,952) | (2,777) | (2,157) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,394 | -81.51% | 9,293 | 13,652 | 12,125 | (311) | |
| 其中：对联营企业和合营企业的投资收益 | 90 | -118.83% | (540) | (2,062) | (1,840) | (585) | |
| 营业利润 | 79,928 | -57.50% | 244,629 | 135,463 | 224,059 | 223,350 | |
| 利润总额 | 79,204 | -57.41% | 244,031 | 132,992 | 222,721 | 222,786 | |
| 减：所得税费用 | 5,822 | 0.82% | 15,717 | 9,697 | 23,182 | 26,776 | |
| 净利润 | 73,382 | -59.28% | 228,314 | 123,295 | 199,539 | 196,010 | |
| 减：非控股权益 | (32) | -103.05% | 1,171 | (2,175) | (2,359) | (253) | |
| 股东净利润 | 73,414 | -59.02% | 227,143 | 125,470 | 201,897 | 196,263 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | -58.77% | 1.440 | 0.790 | 1.350 | 1.640 | |
| 每股派息 (元) * | -- | -- | 0.530 | 0.240 | 0.380 | 0.370 | |
| 每股净资产 (元) * | 12.660 | -0.96% | 13.068 | 12.047 | 12.094 | 6.196 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |