| 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 | 3,044,072 | -20.75% | 4,819,192 | 4,936,268 | 5,508,198 | 4,455,990 | |
| 减：营业总成本 | 3,018,773 | -20.08% | 4,740,744 | 4,840,182 | 5,362,387 | 4,280,709 | |
| 其中:营业成本 | 2,738,027 | -21.45% | 4,306,989 | 4,457,408 | 4,927,903 | 3,903,298 | |
| 财务费用 | (8,097) | -57.11% | (22,497) | (22,600) | (6,902) | (18,239) | |
| 资产减值损失 | (1,123) | -91.50% | (56,578) | (59,906) | (48,342) | (39,739) | |
| 公允价值变动收益 | 500 | -65.40% | 5,125 | 737 | 2,596 | 1,134 | |
| 投资收益 | 29,080 | 80.46% | 22,802 | 22,612 | 10,189 | 12,783 | |
| 其中：对联营企业和合营企业的投资收益 | 11,834 | -- | 1,649 | -- | -- | -- | |
| 营业利润 | 75,404 | 22.17% | 65,526 | 93,814 | 149,942 | 192,809 | |
| 利润总额 | 76,174 | 0.44% | 80,955 | 102,735 | 151,151 | 188,465 | |
| 减：所得税费用 | 15,963 | 207.74% | (10,196) | 10,216 | 8,217 | 18,043 | |
| 净利润 | 60,211 | -14.78% | 91,151 | 92,519 | 142,934 | 170,422 | |
| 减：非控股权益 | (2,039) | -39.54% | (6,070) | (10,953) | (9,170) | (2,000) | |
| 股东净利润 | 62,250 | -15.91% | 97,221 | 103,472 | 152,104 | 172,422 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -17.65% | 0.220 | 0.240 | 0.390 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.080 | 0.105 | 0.100 | |
| 每股净资产 (元) * | 7.327 | 1.74% | 7.256 | 7.113 | 6.982 | 5.918 | |
| 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 |