| 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 | 1,101,103 | 24.76% | 1,380,629 | 1,354,188 | 1,129,858 | 834,234 | |
| 减：营业总成本 | 1,049,190 | 26.67% | 1,284,894 | 1,265,038 | 1,053,088 | 771,025 | |
| 其中:营业成本 | 838,169 | 30.88% | 984,182 | 987,263 | 810,184 | 571,841 | |
| 财务费用 | 13,049 | -2,820.00% | 6,309 | 11,269 | 8,614 | 12,154 | |
| 资产减值损失 | (839) | 132.43% | (386) | (1,730) | 392 | (57) | |
| 公允价值变动收益 | (242) | -46.38% | (1,297) | 6,568 | 3,888 | (307) | |
| 投资收益 | 288 | -74.61% | 2,153 | 379 | 59 | (2,704) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 55,206 | 12.45% | 113,151 | 100,303 | 73,135 | 61,619 | |
| 利润总额 | 55,352 | 17.23% | 110,933 | 99,355 | 73,833 | 61,540 | |
| 减：所得税费用 | 14,587 | 87.15% | 20,989 | 20,668 | 16,086 | 11,470 | |
| 净利润 | 40,764 | 3.41% | 89,944 | 78,687 | 57,746 | 50,070 | |
| 减：非控股权益 | (184) | -107.86% | 5,124 | 4,934 | 4,812 | 3,595 | |
| 股东净利润 | 40,949 | 10.45% | 84,820 | 73,752 | 52,934 | 46,474 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 11.76% | 0.540 | 0.470 | 0.470 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.250 | 0.220 | 0.200 | |
| 每股净资产 (元) * | 4.657 | -22.07% | 6.339 | 8.353 | 7.854 | 7.631 | |
| 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 |