| 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 | 1,688,111 | 26.57% | 1,945,637 | 1,471,721 | 1,444,219 | 1,170,791 | |
| 减：营业总成本 | 1,405,760 | 21.15% | 1,675,529 | 1,233,760 | 1,207,398 | 950,913 | |
| 其中:营业成本 | 1,111,768 | 19.52% | 1,341,373 | 963,228 | 934,977 | 774,623 | |
| 财务费用 | 67,897 | 20.70% | 79,081 | 31,288 | 28,532 | 3,875 | |
| 资产减值损失 | (7,200) | 56.85% | (12,953) | (8,829) | (6,625) | (7,094) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (17,180) | 97.90% | (58,114) | (6,532) | 6,973 | 6,565 | |
| 其中：对联营企业和合营企业的投资收益 | (17,180) | 85.33% | (58,703) | (6,563) | -- | (2,818) | |
| 营业利润 | 291,353 | 74.40% | 217,023 | 244,576 | 250,713 | 221,955 | |
| 利润总额 | 287,868 | 71.30% | 217,193 | 243,102 | 250,540 | 220,480 | |
| 减：所得税费用 | 45,281 | 136.59% | 36,196 | 24,461 | 29,341 | 27,650 | |
| 净利润 | 242,587 | 62.91% | 180,997 | 218,641 | 221,198 | 192,830 | |
| 减：非控股权益 | (781) | 6.60% | (967) | 7,243 | 21,608 | 16,039 | |
| 股东净利润 | 243,368 | 62.64% | 181,963 | 211,398 | 199,590 | 176,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.418 | 61.54% | 0.466 | 0.545 | 0.519 | 0.604 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.180 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 4.002 | -25.91% | 5.488 | 5.138 | 6.093 | 8.043 | |
| 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 |