| 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 | 1,110,030 | 16.92% | 1,352,319 | 1,134,731 | 1,814,610 | 1,770,306 | |
| 减：营业总成本 | 1,011,042 | 14.05% | 1,249,703 | 1,091,425 | 1,602,190 | 1,590,834 | |
| 其中:营业成本 | 835,458 | 13.84% | 1,030,596 | 900,630 | 1,347,856 | 1,351,471 | |
| 财务费用 | 16,688 | 40.60% | 13,901 | 6,017 | 20,611 | 26,460 | |
| 资产减值损失 | (4,804) | -3.68% | (5,480) | (8,266) | (6,638) | (5,260) | |
| 公允价值变动收益 | 32 | -623.81% | (8) | (68) | 42 | (23) | |
| 投资收益 | 2,034 | -156.55% | (8,605) | (10,210) | (2,545) | (2,856) | |
| 其中：对联营企业和合营企业的投资收益 | 2,034 | -156.55% | (3,711) | (6,966) | (2,545) | (2,856) | |
| 营业利润 | 129,011 | 98.12% | 106,519 | 62,946 | 247,202 | 228,066 | |
| 利润总额 | 128,752 | 99.21% | 106,687 | 62,963 | 225,076 | 223,925 | |
| 减：所得税费用 | 7,909 | 1,358.75% | 3,153 | (2,628) | 16,749 | 23,341 | |
| 净利润 | 120,842 | 88.56% | 103,534 | 65,590 | 208,327 | 200,584 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 120,842 | 88.56% | 103,534 | 65,590 | 208,327 | 200,584 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 90.00% | 0.160 | 0.100 | 0.340 | 0.340 | |
| 每股派息 (元) * | 0.100 | 25.00% | 0.080 | 0.100 | 0.500 | 0.200 | |
| 每股净资产 (元) * | 3.598 | -0.77% | 3.587 | 3.685 | 4.082 | 3.826 | |
| 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 |