| 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 | 841,356 | 19.32% | 1,006,519 | 995,704 | 995,364 | 831,274 | |
| 减：营业总成本 | 834,094 | 36.40% | 886,174 | 840,183 | 852,569 | 720,986 | |
| 其中:营业成本 | 638,419 | 31.69% | 700,167 | 708,048 | 704,903 | 555,225 | |
| 财务费用 | 7,317 | -530.99% | 3,094 | (19,039) | 20,148 | 26,686 | |
| 资产减值损失 | (13,529) | 735.49% | (1,254) | (368) | (903) | (1,737) | |
| 公允价值变动收益 | 206 | -89.90% | 2,486 | (17,605) | 1,027 | -- | |
| 投资收益 | 3,732 | 106.27% | 139 | (1,918) | 8,075 | 195 | |
| 其中：对联营企业和合营企业的投资收益 | (162) | -179.45% | (369) | 3,378 | -- | -- | |
| 营业利润 | (1,467) | -101.45% | 121,394 | 138,163 | 151,402 | 106,940 | |
| 利润总额 | (6,671) | -106.60% | 125,112 | 136,128 | 151,709 | 108,306 | |
| 减：所得税费用 | (7,258) | -163.84% | 10,086 | 20,683 | 20,419 | 20,075 | |
| 净利润 | 587 | -99.35% | 115,027 | 115,445 | 131,291 | 88,231 | |
| 减：非控股权益 | (6,826) | -385.18% | 361 | 1,571 | 2,133 | (6,225) | |
| 股东净利润 | 7,413 | -91.51% | 114,665 | 113,874 | 129,157 | 94,455 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.069 | -92.05% | 1.646 | 1.998 | 2.270 | 1.660 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.350 | 0.350 | -- | |
| 每股净资产 (元) * | 15.155 | -29.79% | 21.640 | 10.038 | 8.390 | 6.250 | |
| 审计意见 # | -- | 标准的无保留意见 | -- | 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 |