| 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 | 1,639,692 | 28.62% | 1,758,215 | 1,700,011 | 1,610,664 | 1,137,748 | |
| 减：营业总成本 | 1,516,952 | 32.11% | 1,622,009 | 1,580,537 | 1,536,849 | 1,081,118 | |
| 其中:营业成本 | 1,239,601 | 31.43% | 1,326,538 | 1,338,776 | 1,271,412 | 861,435 | |
| 财务费用 | 16,179 | 238.75% | 13,061 | (12,050) | 26,265 | 40,165 | |
| 资产减值损失 | (32,636) | 41.42% | (34,419) | (40,442) | (25,917) | (35,550) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 3,190 | |
| 投资收益 | (8,219) | -42.28% | (8,570) | (14,932) | 33,820 | (277) | |
| 其中：对联营企业和合营企业的投资收益 | (1,381) | 296.75% | (686) | (125) | (17) | -- | |
| 营业利润 | 68,808 | -22.52% | 82,371 | 79,655 | 80,372 | 144,441 | |
| 利润总额 | 67,260 | -23.05% | 80,817 | 78,125 | 75,079 | 140,384 | |
| 减：所得税费用 | 9,602 | -30.84% | 19,442 | 19,867 | 3,400 | 26,412 | |
| 净利润 | 57,658 | -21.58% | 61,375 | 58,258 | 71,679 | 113,972 | |
| 减：非控股权益 | 10,916 | 39.07% | 2,504 | (12,339) | 9,025 | 4,073 | |
| 股东净利润 | 46,742 | -28.83% | 58,871 | 70,597 | 62,654 | 109,899 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -30.00% | 0.260 | 0.320 | 0.280 | 0.520 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 5.338 | 4.07% | 5.170 | 4.923 | 4.669 | 4.830 | |
| 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 |