| 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 | 1,243,713 | 12.93% | 2,044,320 | 1,919,423 | 1,564,104 | 1,136,315 | |
| 减：营业总成本 | 1,246,605 | 11.08% | 1,676,303 | 1,629,635 | 1,290,811 | 930,680 | |
| 其中:营业成本 | 450,310 | 15.16% | 681,622 | 736,541 | 546,229 | 414,155 | |
| 财务费用 | (6,561) | -13.89% | (10,561) | (2,801) | (369) | 3,009 | |
| 资产减值损失 | -- | -- | (1,582) | 0 | -- | -- | |
| 公允价值变动收益 | 1,541 | 74.06% | 1,515 | 85 | 21 | -- | |
| 投资收益 | (5,577) | 23.24% | 4,220 | (2,323) | 4,430 | 9,158 | |
| 其中：对联营企业和合营企业的投资收益 | (9,323) | 27.37% | (3,414) | (5,355) | 1,580 | 1,816 | |
| 营业利润 | 351 | -102.79% | 396,854 | 308,078 | 283,845 | 208,624 | |
| 利润总额 | 273 | -102.18% | 396,075 | 307,612 | 283,634 | 209,752 | |
| 减：所得税费用 | 12,038 | 0.98% | 24,144 | 16,128 | 29,529 | 30,480 | |
| 净利润 | (11,765) | -51.82% | 371,930 | 291,484 | 254,105 | 179,272 | |
| 减：非控股权益 | (46,654) | 9.78% | 45,273 | 37,075 | 25,092 | 17,500 | |
| 股东净利润 | 34,888 | 93.01% | 326,657 | 254,409 | 229,014 | 161,772 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.047 | 91.80% | 0.440 | 0.353 | 0.387 | 0.415 | |
| 每股派息 (元) * | 0.040 | 33.33% | 0.180 | 0.060 | 0.100 | 0.120 | |
| 每股净资产 (元) * | 2.999 | -6.71% | 3.428 | 3.440 | 4.015 | 4.927 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |