| 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 | 1,305,834 | -24.52% | 2,371,193 | 1,865,194 | 1,574,328 | 1,242,699 | |
| 减：营业总成本 | 1,188,105 | -24.93% | 2,172,252 | 1,699,932 | 1,443,840 | 1,123,020 | |
| 其中:营业成本 | 981,641 | -27.90% | 1,861,437 | 1,423,755 | 1,229,468 | 936,395 | |
| 财务费用 | 6,452 | -215.69% | 3,895 | (649) | 6,891 | 8,617 | |
| 资产减值损失 | 2,369 | -406.62% | (25,818) | (6,154) | (6,516) | (5,592) | |
| 公允价值变动收益 | 150 | -116.44% | (865) | 776 | 2,130 | 3,245 | |
| 投资收益 | 4,843 | -18.92% | 6,041 | 1,828 | 16,644 | 4,307 | |
| 其中：对联营企业和合营企业的投资收益 | 2,368 | 230.55% | 559 | 1,290 | 2,044 | 1,566 | |
| 营业利润 | 126,410 | -19.73% | 175,781 | 156,845 | 155,657 | 122,282 | |
| 利润总额 | 126,188 | -19.91% | 175,887 | 158,038 | 155,529 | 119,344 | |
| 减：所得税费用 | 38,744 | -5.74% | 51,538 | 50,597 | 39,185 | 34,693 | |
| 净利润 | 87,444 | -24.91% | 124,349 | 107,441 | 116,344 | 84,651 | |
| 减：非控股权益 | 45,360 | -17.00% | 71,801 | 55,698 | 50,373 | 39,919 | |
| 股东净利润 | 42,085 | -31.91% | 52,548 | 51,743 | 65,971 | 44,732 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.098 | -31.92% | 0.123 | 0.125 | 0.176 | 0.119 | |
| 每股派息 (元) * | -- | -- | 0.038 | 0.037 | 0.047 | 0.036 | |
| 每股净资产 (元) * | 3.209 | 2.12% | 3.122 | 3.246 | 2.643 | 2.485 | |
| 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 |