| 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 | 352,677 | -0.52% | 497,291 | 507,381 | 438,989 | 375,433 | |
| 减：营业总成本 | 338,422 | 1.15% | 475,965 | 473,727 | 366,915 | 286,344 | |
| 其中:营业成本 | 111,358 | 2.15% | 156,674 | 146,750 | 96,947 | 75,964 | |
| 财务费用 | (6,077) | -6.44% | (7,767) | (6,335) | (11,795) | (6,047) | |
| 资产减值损失 | 602 | -506.85% | (7,257) | (569) | (1,124) | 165 | |
| 公允价值变动收益 | 2,062 | -20.59% | 5,897 | (2,585) | 6,115 | 462 | |
| 投资收益 | 2,734 | -6,101.52% | (756) | (558) | 6,742 | 4,068 | |
| 其中：对联营企业和合营企业的投资收益 | (368) | -60.95% | (1,668) | (1,413) | (91) | -- | |
| 营业利润 | 21,453 | -12.05% | 21,513 | 28,680 | 88,940 | 100,196 | |
| 利润总额 | 19,906 | -2.61% | 16,849 | 28,791 | 88,724 | 99,853 | |
| 减：所得税费用 | (3,281) | -304.03% | (4,170) | (539) | 13,441 | 16,231 | |
| 净利润 | 23,187 | 23.13% | 21,019 | 29,330 | 75,282 | 83,622 | |
| 减：非控股权益 | (6,444) | -65.66% | (19,038) | (13,364) | (4,493) | (1,123) | |
| 股东净利润 | 29,631 | -21.18% | 40,057 | 42,694 | 79,776 | 84,746 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -20.00% | 0.430 | 0.460 | 0.850 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.140 | 0.270 | 0.280 | |
| 每股净资产 (元) * | 13.620 | 0.82% | 13.505 | 13.163 | 12.899 | 12.513 | |
| 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 |