| 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 | 669,025 | -1.51% | 958,439 | 772,966 | 805,585 | 528,764 | |
| 减：营业总成本 | 516,387 | 4.08% | 748,386 | 593,008 | 592,331 | 375,023 | |
| 其中:营业成本 | 396,394 | 4.24% | 561,752 | 436,574 | 399,818 | 249,121 | |
| 财务费用 | 1,131 | -87.44% | 7,142 | 11,523 | 1,592 | 3,529 | |
| 资产减值损失 | 167 | -108.17% | (513) | (2,596) | 3,393 | 853 | |
| 公允价值变动收益 | 8,442 | -24.24% | 644 | (21,883) | 21,118 | (328) | |
| 投资收益 | 17,242 | -40.17% | 38,358 | 45,808 | 8,268 | 11,900 | |
| 其中：对联营企业和合营企业的投资收益 | (875) | -278.03% | (687) | (2,719) | (179) | (5) | |
| 营业利润 | 160,079 | -16.55% | 226,734 | 189,097 | 235,855 | 163,170 | |
| 利润总额 | 159,885 | -16.55% | 226,382 | 184,728 | 235,470 | 161,737 | |
| 减：所得税费用 | 24,709 | -14.89% | 27,334 | 28,274 | 31,002 | 27,150 | |
| 净利润 | 135,176 | -16.85% | 199,049 | 156,454 | 204,468 | 134,588 | |
| 减：非控股权益 | (817) | -151.64% | (2,123) | 5,045 | 4,697 | 2,216 | |
| 股东净利润 | 135,993 | -15.52% | 201,171 | 151,410 | 199,771 | 132,372 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | -15.31% | 1.230 | 0.910 | 1.360 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.180 | -- | 0.500 | 0.500 | |
| 每股净资产 (元) * | 16.934 | 5.86% | 16.236 | 15.003 | 15.333 | 7.148 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |