| 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 | 1,584,067 | -17.70% | 2,640,931 | 2,748,783 | 2,436,120 | 1,755,495 | |
| 减：营业总成本 | 1,582,584 | -17.50% | 2,657,727 | 2,640,972 | 2,303,178 | 1,657,730 | |
| 其中:营业成本 | 994,531 | -22.28% | 1,809,772 | 1,833,065 | 1,623,002 | 1,148,616 | |
| 财务费用 | (31,483) | -23.36% | (52,003) | (6,016) | (1,633) | 9,840 | |
| 资产减值损失 | (6,805) | -46.00% | (12,249) | (10,242) | (7,610) | (10,286) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,884 | -81.99% | 45,283 | (13,946) | 3,567 | 6,351 | |
| 其中：对联营企业和合营企业的投资收益 | 5,620 | -78.36% | 31,570 | (13,398) | 2,984 | -- | |
| 营业利润 | 82,847 | -17.26% | 117,892 | 129,218 | 170,873 | 134,628 | |
| 利润总额 | 86,734 | -14.20% | 118,522 | 129,828 | 170,879 | 142,519 | |
| 减：所得税费用 | (22,036) | -30.05% | (31,550) | (57,264) | (2,118) | 11,599 | |
| 净利润 | 108,770 | -17.97% | 150,072 | 187,092 | 172,997 | 130,921 | |
| 减：非控股权益 | (3,217) | -38.34% | (13,863) | (576) | 1,133 | (1,013) | |
| 股东净利润 | 111,987 | -18.74% | 163,935 | 187,668 | 171,864 | 131,934 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -20.00% | 0.350 | 0.460 | 0.480 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.125 | -- | 0.320 | |
| 每股净资产 (元) * | 8.569 | -0.79% | 8.567 | 8.395 | 4.340 | -- | |
| 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 |