| 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 | 1,534,845 | -19.34% | 2,552,770 | 2,100,248 | 1,619,712 | 1,228,821 | |
| 减：营业总成本 | 1,466,222 | -20.20% | 2,452,409 | 2,008,667 | 1,545,383 | 1,175,331 | |
| 其中:营业成本 | 1,402,110 | -20.54% | 2,365,058 | 1,922,717 | 1,455,952 | 1,099,411 | |
| 财务费用 | (17,438) | 65.86% | (36,472) | (40,298) | (17,580) | (23,097) | |
| 资产减值损失 | -- | -- | -- | (5,573) | -- | -- | |
| 公允价值变动收益 | 2,659 | -36.99% | 2,873 | (6,123) | 4,467 | (5,648) | |
| 投资收益 | 16,760 | 200.82% | 13,530 | 1,974 | 4,388 | 100,975 | |
| 其中：对联营企业和合营企业的投资收益 | (2,538) | 114.26% | 2,486 | (16,310) | (49,169) | 16,923 | |
| 营业利润 | 87,806 | 3.40% | 126,523 | 82,738 | 103,459 | 150,289 | |
| 利润总额 | 88,352 | 3.44% | 127,269 | 82,918 | 103,722 | 151,262 | |
| 减：所得税费用 | 19,431 | -15.24% | 36,026 | 24,226 | 33,231 | 18,201 | |
| 净利润 | 68,922 | 10.30% | 91,243 | 58,692 | 70,491 | 133,061 | |
| 减：非控股权益 | 2,009 | -11.98% | 3,097 | 3,557 | 2,786 | 3,007 | |
| 股东净利润 | 66,913 | 11.14% | 88,146 | 55,135 | 67,704 | 130,054 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.127 | 11.14% | 0.167 | 0.104 | 0.128 | 0.246 | |
| 每股派息 (元) * | -- | -- | 0.055 | 0.030 | 0.700 | 0.020 | |
| 每股净资产 (元) * | 5.221 | 4.94% | 5.135 | 4.880 | 5.477 | 5.375 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | -- | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |