| 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 | 844,461 | -6.31% | 1,199,130 | 791,602 | 1,108,192 | 919,929 | |
| 减：营业总成本 | 784,859 | -8.30% | 1,149,572 | 757,707 | 989,295 | 793,319 | |
| 其中:营业成本 | 678,781 | -6.19% | 978,856 | 613,886 | 801,047 | 627,586 | |
| 财务费用 | (1,618) | 20.94% | (1,767) | (3,283) | (5,459) | (4,269) | |
| 资产减值损失 | (1,572) | -151.24% | (635) | (3,623) | (3,045) | (7,392) | |
| 公允价值变动收益 | 1,017 | -307.95% | 384 | (259) | 201 | (781) | |
| 投资收益 | 6,133 | 37.29% | 6,638 | 7,425 | 6,286 | 5,233 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,760) | (1,671) | (260) | -- | |
| 营业利润 | 74,017 | 40.58% | 57,626 | 43,450 | 127,383 | 125,825 | |
| 利润总额 | 74,396 | 36.02% | 59,672 | 43,868 | 129,231 | 126,213 | |
| 减：所得税费用 | 8,416 | 108.26% | 5,245 | 4,914 | 23,776 | 22,007 | |
| 净利润 | 65,981 | 30.26% | 54,427 | 38,953 | 105,455 | 104,206 | |
| 减：非控股权益 | 8,467 | 232.86% | 6,637 | (611) | (195) | (859) | |
| 股东净利润 | 57,513 | 19.54% | 47,790 | 39,564 | 105,650 | 105,065 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 21.05% | 0.190 | 0.150 | 0.530 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.070 | 0.166 | 0.120 | |
| 每股净资产 (元) * | 4.416 | 0.18% | 4.392 | 5.482 | -- | 5.038 | |
| 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 |