| 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 | 412,690 | -18.35% | 677,120 | 790,620 | 996,291 | 1,023,947 | |
| 减：营业总成本 | 343,886 | -6.19% | 512,634 | 545,388 | 644,089 | 639,106 | |
| 其中:营业成本 | 128,543 | 36.77% | 143,909 | 143,250 | 171,234 | 142,410 | |
| 财务费用 | (33,835) | 11.70% | (39,716) | (32,924) | (13,786) | 5,191 | |
| 资产减值损失 | (2,162) | -85.38% | (60,318) | (29,351) | (10,196) | (8,101) | |
| 公允价值变动收益 | 1,569 | -118.74% | (24,952) | (38,762) | 8,782 | 6,684 | |
| 投资收益 | (305) | -104.14% | 6,145 | 32,855 | 44,203 | 46,306 | |
| 其中：对联营企业和合营企业的投资收益 | (3,313) | -63.60% | (10,697) | (13,341) | (5,813) | (1,400) | |
| 营业利润 | 87,690 | -29.43% | 82,779 | 225,542 | 407,347 | 445,780 | |
| 利润总额 | 88,059 | -28.62% | 82,405 | 225,895 | 402,430 | 454,236 | |
| 减：所得税费用 | 13,380 | 42.24% | 26,920 | 18,670 | 45,222 | 42,353 | |
| 净利润 | 74,679 | -34.47% | 55,485 | 207,226 | 357,208 | 411,883 | |
| 减：非控股权益 | (55) | -84.09% | (1,353) | 6,181 | 18,380 | 17,038 | |
| 股东净利润 | 74,733 | -34.62% | 56,838 | 201,044 | 338,828 | 394,845 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -34.04% | 0.230 | 0.830 | 1.410 | 1.640 | |
| 每股派息 (元) * | 0.232 | -- | 0.208 | 0.825 | 0.825 | 0.410 | |
| 每股净资产 (元) * | 9.103 | -4.60% | 9.283 | 9.790 | 9.944 | 8.951 | |
| 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 |