| 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 | 2,087,278 | 9.27% | 3,044,254 | 2,202,721 | 2,644,905 | 2,113,912 | |
| 减：营业总成本 | 1,970,933 | 11.51% | 2,790,389 | 2,105,669 | 2,454,655 | 1,807,094 | |
| 其中:营业成本 | 1,550,764 | 11.39% | 2,229,922 | 1,663,864 | 1,998,168 | 1,440,868 | |
| 财务费用 | 1,772 | 295.28% | 84 | (264) | (21,354) | (14,334) | |
| 资产减值损失 | (3,326) | 36.34% | (14,641) | (13,624) | (8,854) | (2,422) | |
| 公允价值变动收益 | (641) | -90.45% | -- | 4,541 | -- | -- | |
| 投资收益 | (2,946) | -243.52% | (5,153) | (526) | (1,783) | (1,581) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 106,355 | -14.41% | 66,684 | (58,191) | 171,584 | 298,050 | |
| 利润总额 | 104,421 | -15.01% | 66,097 | (51,845) | 175,962 | 298,208 | |
| 减：所得税费用 | 24,678 | -16.82% | 14,971 | (1,230) | 38,658 | 58,441 | |
| 净利润 | 79,743 | -14.43% | 51,126 | (50,615) | 137,304 | 239,767 | |
| 减：非控股权益 | (765) | -66.45% | (3,517) | (7,684) | (217) | 32 | |
| 股东净利润 | 80,508 | -15.67% | 54,643 | (42,932) | 137,522 | 239,735 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -18.18% | 0.130 | -0.100 | 0.320 | 0.650 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.064 | 0.250 | |
| 每股净资产 (元) * | 3.499 | -7.49% | 3.694 | 3.732 | 3.962 | 2.982 | |
| 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 |