| 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 | 972,007 | -9.06% | 1,563,805 | 1,192,976 | 1,253,664 | 1,230,138 | |
| 减：营业总成本 | 980,500 | -5.46% | 1,539,013 | 1,156,061 | 1,234,208 | 1,212,688 | |
| 其中:营业成本 | 806,081 | -4.13% | 1,306,458 | 937,390 | 1,002,912 | 987,512 | |
| 财务费用 | 90,982 | -5.38% | 126,550 | 101,522 | 117,890 | 97,580 | |
| 资产减值损失 | (588) | 333.33% | (487) | (601) | (260) | (1,730) | |
| 公允价值变动收益 | -- | -- | 631 | (18,182) | (2,346) | (7,295) | |
| 投资收益 | 9,113 | 8,356.57% | 2,428 | 14,912 | 14,890 | 19,109 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 29,906 | -34.20% | 61,022 | 73,994 | 72,011 | 73,991 | |
| 利润总额 | 31,301 | -30.70% | 59,046 | 70,589 | 72,020 | 74,695 | |
| 减：所得税费用 | 253 | -96.96% | 8,387 | 12,351 | 10,067 | 12,703 | |
| 净利润 | 31,048 | -15.75% | 50,659 | 58,238 | 61,953 | 61,993 | |
| 减：非控股权益 | 1,521 | -10,529.58% | 1,213 | (1,388) | (4,223) | (256) | |
| 股东净利润 | 29,527 | -19.91% | 49,446 | 59,627 | 66,176 | 62,248 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -19.84% | 0.034 | 0.041 | 0.045 | 0.043 | |
| 每股派息 (元) * | -- | -- | 0.010 | 0.013 | 0.014 | 0.013 | |
| 每股净资产 (元) * | 2.319 | 0.49% | 2.309 | 2.296 | 2.268 | 2.237 | |
| 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 |