| 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 | 2,313,482 | -10.44% | 3,404,456 | 4,095,570 | 3,785,485 | 2,883,925 | |
| 减：营业总成本 | 2,241,796 | -9.66% | 3,277,434 | 3,983,908 | 3,745,021 | 2,846,744 | |
| 其中:营业成本 | 1,985,771 | -9.58% | 2,874,334 | 3,609,401 | 3,414,304 | 2,544,043 | |
| 财务费用 | 8,180 | -40.04% | 15,134 | 16,418 | (553) | 9,298 | |
| 资产减值损失 | -- | -- | -- | (240) | (1,552) | (2,434) | |
| 公允价值变动收益 | 31,501 | 1,246.26% | 8,005 | (22,883) | (40,786) | 20,442 | |
| 投资收益 | 24,987 | 4.71% | 28,549 | 22,044 | 13,107 | 109,973 | |
| 其中：对联营企业和合营企业的投资收益 | 415 | 14.08% | 865 | 1,102 | (1,022) | 670 | |
| 营业利润 | 118,943 | -2.93% | 169,036 | 136,894 | (651,582) | 171,040 | |
| 利润总额 | 120,438 | 5.94% | 159,722 | 136,238 | (649,165) | 177,302 | |
| 减：所得税费用 | 24,157 | -4.04% | 36,711 | 30,767 | 13,750 | 40,040 | |
| 净利润 | 96,281 | 8.79% | 123,011 | 105,471 | (662,915) | 137,262 | |
| 减：非控股权益 | 39,074 | 15.82% | 52,060 | 45,454 | 27,898 | 38,296 | |
| 股东净利润 | 57,207 | 4.45% | 70,951 | 60,017 | (690,813) | 98,966 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.131 | 4.47% | 0.162 | 0.137 | -1.582 | 0.227 | |
| 每股派息 (元) * | -- | -- | -- | 0.090 | -- | 0.120 | |
| 每股净资产 (元) * | 4.757 | 16.98% | 4.120 | 3.882 | 3.995 | 6.011 | |
| 审计意见 # | -- | 标准无保留意见 | 带有强调事项段的无保留意见 | 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 |