| 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 | 500,554 | 16.79% | 678,081 | 445,259 | 347,054 | 263,279 | |
| 减：营业总成本 | 504,921 | 18.95% | 651,784 | 445,064 | 304,188 | 245,221 | |
| 其中:营业成本 | 153,911 | 17.84% | 177,767 | 134,801 | 106,593 | 85,957 | |
| 财务费用 | (397) | -81.05% | (2,633) | (6,190) | 1,903 | 908 | |
| 资产减值损失 | (4,201) | -0.93% | (18,018) | (6,450) | (4,072) | (4,228) | |
| 公允价值变动收益 | 4,605 | -21.92% | 7,907 | 7,753 | 33 | -- | |
| 投资收益 | 3,953 | 16.07% | 3,636 | 6,105 | 911 | 967 | |
| 其中：对联营企业和合营企业的投资收益 | 127 | -83.91% | 745 | 957 | 320 | (67) | |
| 营业利润 | 30,568 | -21.19% | 54,340 | 11,366 | 57,768 | 24,891 | |
| 利润总额 | 30,088 | -21.88% | 53,910 | 16,985 | 57,709 | 24,443 | |
| 减：所得税费用 | (6,870) | -1.49% | (6,864) | (8,067) | (2,064) | 3,747 | |
| 净利润 | 36,958 | -18.75% | 60,774 | 25,052 | 59,773 | 20,696 | |
| 减：非控股权益 | (345) | -214.05% | 2,920 | 3,387 | 2,736 | 2,187 | |
| 股东净利润 | 37,303 | -17.45% | 57,854 | 21,665 | 57,037 | 18,509 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -17.65% | 0.430 | 0.160 | 0.550 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.300 | -- | 0.190 | -- | |
| 每股净资产 (元) * | 10.273 | 2.44% | 10.302 | 9.510 | 9.364 | 5.340 | |
| 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 |