| 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 | 623,906 | 8.64% | 792,794 | 772,759 | 1,159,038 | 865,783 | |
| 减：营业总成本 | 598,208 | 9.76% | 769,160 | 766,714 | 1,154,736 | 820,596 | |
| 其中:营业成本 | 464,041 | 5.41% | 621,824 | 629,963 | 1,037,119 | 713,472 | |
| 财务费用 | 12,227 | 38.03% | 12,876 | 9,990 | (1,094) | (701) | |
| 资产减值损失 | (2,165) | 96.31% | (17,591) | (6,588) | (18,112) | (2,685) | |
| 公允价值变动收益 | 7,548 | 19.37% | 3,033 | 4,349 | 37,457 | 1,658 | |
| 投资收益 | 586 | -77.73% | 1,739 | 2,402 | (1,341) | (9,772) | |
| 其中：对联营企业和合营企业的投资收益 | 490 | -38.02% | (285) | 1,714 | (1,383) | 912 | |
| 营业利润 | 33,342 | -18.97% | 18,231 | 7,171 | 24,580 | 37,544 | |
| 利润总额 | 39,403 | -4.02% | 18,429 | 7,237 | 24,127 | 36,629 | |
| 减：所得税费用 | 4,310 | 28.38% | (1,892) | (4,259) | 2,874 | 1,801 | |
| 净利润 | 35,093 | -6.90% | 20,321 | 11,496 | 21,254 | 34,828 | |
| 减：非控股权益 | 197 | -89.57% | 1,727 | 838 | (336) | 851 | |
| 股东净利润 | 34,897 | -2.55% | 18,595 | 10,658 | 21,590 | 33,977 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 0.00% | 0.090 | 0.050 | 0.110 | 0.180 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.034 | 0.070 | 0.110 | |
| 每股净资产 (元) * | 5.101 | -22.77% | 6.515 | 6.458 | 6.453 | 5.877 | |
| 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 |