| 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 | 387,148 | 19.19% | 443,803 | 433,424 | 351,109 | 323,461 | |
| 减：营业总成本 | 316,713 | 17.61% | 354,550 | 336,625 | 249,467 | 214,672 | |
| 其中:营业成本 | 233,130 | 22.01% | 255,642 | 250,765 | 175,281 | 145,488 | |
| 财务费用 | (604) | -79.15% | (2,407) | (15,313) | (3,951) | 2,525 | |
| 资产减值损失 | (2,987) | -53.94% | (8,550) | (35,277) | 4,506 | (4,567) | |
| 公允价值变动收益 | 249 | -159.68% | (2,587) | (5,108) | 987 | 3,025 | |
| 投资收益 | 717 | -81.50% | 5,321 | 1,687 | 9,850 | 16,932 | |
| 其中：对联营企业和合营企业的投资收益 | (311) | -55.67% | (2,080) | (6,788) | (1,479) | (2,289) | |
| 营业利润 | 83,310 | 65.83% | 81,605 | 51,088 | 117,158 | 124,202 | |
| 利润总额 | 94,286 | 43.77% | 100,002 | 78,140 | 152,060 | 157,735 | |
| 减：所得税费用 | 13,124 | 55.20% | 13,634 | 16,559 | 20,766 | 22,796 | |
| 净利润 | 81,162 | 42.07% | 86,367 | 61,581 | 131,294 | 134,939 | |
| 减：非控股权益 | (2,728) | -17.01% | (5,007) | (2,791) | 2,715 | 4,354 | |
| 股东净利润 | 83,890 | 38.86% | 91,374 | 64,372 | 128,579 | 130,585 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 38.89% | 0.540 | 0.380 | 1.070 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.300 | 0.330 | 0.330 | |
| 每股净资产 (元) * | 9.070 | 4.73% | 8.772 | 11.825 | 11.509 | 10.983 | |
| 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 |