| 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 | 2,034,780 | 33.10% | 2,036,821 | 1,886,699 | 1,854,332 | 1,450,388 | |
| 减：营业总成本 | 1,969,470 | 34.72% | 1,943,624 | 1,718,474 | 1,730,360 | 1,326,901 | |
| 其中:营业成本 | 1,693,449 | 34.45% | 1,674,940 | 1,508,509 | 1,513,638 | 1,151,127 | |
| 财务费用 | 9,396 | 30.61% | 11,819 | (17,772) | 20,039 | 28,692 | |
| 资产减值损失 | (4,669) | 2,728.51% | (8,143) | (9,049) | (3,820) | (3,848) | |
| 公允价值变动收益 | (3,087) | -23.61% | 5,131 | 14 | (10,544) | 14,995 | |
| 投资收益 | 15,949 | 519.62% | (847) | (13,206) | 17,452 | (751) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (87) | -- | 3 | 1 | |
| 营业利润 | 67,804 | 2.18% | 97,626 | 156,945 | 130,115 | 136,514 | |
| 利润总额 | 67,751 | 2.16% | 97,379 | 157,035 | 129,790 | 136,524 | |
| 减：所得税费用 | 15,893 | 11.15% | 20,819 | 27,796 | 22,635 | 22,799 | |
| 净利润 | 51,858 | -0.31% | 76,560 | 129,239 | 107,155 | 113,725 | |
| 减：非控股权益 | (2,616) | 1,255.45% | (208) | 595 | (276) | (342) | |
| 股东净利润 | 54,475 | 4.34% | 76,767 | 128,644 | 107,431 | 114,068 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 7.32% | 0.610 | 1.320 | 1.590 | 1.690 | |
| 每股派息 (元) * | 0.100 | -- | 0.350 | 0.500 | -- | -- | |
| 每股净资产 (元) * | 14.946 | -1.60% | 15.381 | 21.175 | 11.400 | 9.800 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |