| 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 | 573,682 | 14.09% | 670,254 | 531,649 | 573,025 | 683,187 | |
| 减：营业总成本 | 484,813 | 16.23% | 587,486 | 494,584 | 462,878 | 476,336 | |
| 其中:营业成本 | 54,577 | 22.54% | 64,710 | 61,204 | 46,683 | 71,257 | |
| 财务费用 | (41,364) | -1.56% | (56,532) | (19,832) | (9,449) | (17,516) | |
| 资产减值损失 | (353) | -71.98% | (1,326) | (4,861) | (15,195) | 14 | |
| 公允价值变动收益 | 1,906 | -49.22% | 5,071 | 17,439 | 8,559 | 7,229 | |
| 投资收益 | (8,324) | -27.92% | (11,592) | 977 | 32,937 | 36,056 | |
| 其中：对联营企业和合营企业的投资收益 | (14,941) | 18.22% | (13,921) | (6,461) | 2,298 | (3,973) | |
| 营业利润 | 105,110 | 10.57% | 107,688 | 64,908 | 153,083 | 274,585 | |
| 利润总额 | 105,197 | 9.94% | 106,743 | 64,972 | 152,906 | 274,223 | |
| 减：所得税费用 | 16,935 | 19.07% | 18,503 | 7,898 | 14,775 | 22,764 | |
| 净利润 | 88,261 | 8.34% | 88,240 | 57,075 | 138,132 | 251,459 | |
| 减：非控股权益 | (29) | -84.65% | (248) | (748) | (2,655) | -- | |
| 股东净利润 | 88,291 | 8.12% | 88,488 | 57,823 | 140,787 | 251,459 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 10.00% | 0.220 | 0.140 | 0.350 | 0.620 | |
| 每股派息 (元) * | 0.150 | -- | 0.220 | 0.125 | 0.200 | 0.260 | |
| 每股净资产 (元) * | 6.490 | -1.12% | 6.583 | 6.353 | 6.261 | 6.638 | |
| 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 |