| 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 | 1,680,075 | -19.46% | 2,841,275 | 2,427,640 | 2,399,486 | 1,874,375 | |
| 减：营业总成本 | 1,591,781 | -13.74% | 2,535,531 | 2,287,407 | 2,221,663 | 1,611,638 | |
| 其中:营业成本 | 1,397,356 | -17.84% | 2,330,579 | 2,129,403 | 2,073,442 | 1,415,881 | |
| 财务费用 | (6,222) | 10.19% | (4,749) | (17,796) | (1,221) | 7,967 | |
| 资产减值损失 | (5,672) | 21.90% | (5,705) | (4,905) | (7,119) | (2,142) | |
| 公允价值变动收益 | 7,902 | -60.46% | 25,061 | 15,605 | 14,752 | 12,000 | |
| 投资收益 | 82 | -105.66% | (1,953) | 2,505 | 77 | -- | |
| 其中：对联营企业和合营企业的投资收益 | (626) | -57.27% | (1,784) | (1,366) | -- | -- | |
| 营业利润 | 104,955 | -60.96% | 339,666 | 156,735 | 195,187 | 288,041 | |
| 利润总额 | 105,455 | -61.40% | 344,622 | 152,625 | 194,348 | 286,829 | |
| 减：所得税费用 | 21,358 | -68.42% | 87,919 | 37,246 | 43,979 | 70,937 | |
| 净利润 | 84,097 | -59.08% | 256,703 | 115,379 | 150,369 | 215,892 | |
| 减：非控股权益 | 1,442 | -401.81% | (1,048) | -- | (350) | -- | |
| 股东净利润 | 82,656 | -59.88% | 257,751 | 115,379 | 150,719 | 215,892 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -59.62% | 0.640 | 0.290 | 0.390 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.090 | 0.120 | -- | |
| 每股净资产 (元) * | 5.388 | -1.63% | 5.610 | 5.054 | 4.886 | 3.900 | |
| 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 |