| 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 | 639,256 | -2.66% | 900,641 | 937,535 | 921,639 | 875,930 | |
| 减：营业总成本 | 498,749 | -2.12% | 712,060 | 739,524 | 705,947 | 639,522 | |
| 其中:营业成本 | 332,881 | -0.04% | 462,208 | 479,125 | 483,921 | 463,961 | |
| 财务费用 | (2,166) | 924.19% | (1,667) | (1,618) | (12,223) | (3,270) | |
| 资产减值损失 | (1,231) | -129.54% | (9,691) | (13,492) | (46,935) | (8,763) | |
| 公允价值变动收益 | 7,133 | 6.88% | 6,522 | 6,022 | 2,579 | 4,639 | |
| 投资收益 | 10,645 | -9.15% | 22,107 | 11,961 | 13,287 | 30,298 | |
| 其中：对联营企业和合营企业的投资收益 | 3,711 | -1,218.36% | 4,225 | 2,804 | 6,747 | 8,832 | |
| 营业利润 | 163,369 | -8.02% | 214,938 | 199,980 | 194,398 | 298,469 | |
| 利润总额 | 162,029 | -7.07% | 211,239 | 200,149 | 192,291 | 293,849 | |
| 减：所得税费用 | 32,858 | -23.25% | 48,758 | 59,870 | 57,342 | 71,200 | |
| 净利润 | 129,171 | -1.80% | 162,481 | 140,279 | 134,949 | 222,649 | |
| 减：非控股权益 | 2,246 | -13.18% | 2,478 | 2,915 | 4,301 | 2,959 | |
| 股东净利润 | 126,924 | -1.58% | 160,003 | 137,364 | 130,648 | 219,689 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.781 | -1.58% | 0.985 | 0.845 | 0.800 | 1.350 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.800 | 0.600 | 0.750 | |
| 每股净资产 (元) * | 11.752 | -3.55% | 12.303 | 12.131 | 11.825 | 15.079 | |
| 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 |