| 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 | 1,197,547 | -25.34% | 2,206,671 | 2,016,821 | 2,343,641 | 2,029,699 | |
| 减：营业总成本 | 1,178,748 | -24.43% | 2,170,453 | 1,978,325 | 2,342,981 | 1,996,629 | |
| 其中:营业成本 | 967,682 | -26.61% | 1,817,306 | 1,642,083 | 1,955,643 | 1,668,502 | |
| 财务费用 | 14,396 | 58.39% | 14,103 | 12,768 | 31,485 | 38,663 | |
| 资产减值损失 | (1,032) | -38.29% | (3,115) | (21,106) | (20,557) | (1,719) | |
| 公允价值变动收益 | -- | -- | -- | 45 | -- | -- | |
| 投资收益 | (1,558) | -282.50% | (4) | (8,726) | (2,503) | (28,859) | |
| 其中：对联营企业和合营企业的投资收益 | (147) | -68.48% | (2,230) | (657) | (1,120) | (693) | |
| 营业利润 | 21,214 | -30.82% | 23,914 | 19,695 | (32,297) | 20,759 | |
| 利润总额 | 20,807 | -32.79% | 22,973 | 18,622 | (38,790) | 16,704 | |
| 减：所得税费用 | 1,957 | 99.53% | 3,012 | 1,382 | (484) | 1,909 | |
| 净利润 | 18,850 | -37.11% | 19,962 | 17,240 | (38,305) | 14,796 | |
| 减：非控股权益 | (147) | -55.67% | (482) | (1,025) | (7,409) | (1,729) | |
| 股东净利润 | 18,998 | -37.32% | 20,443 | 18,265 | (30,897) | 16,525 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -40.00% | 0.030 | 0.030 | -0.060 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.010 | -- | -- | -- | |
| 每股净资产 (元) * | 3.392 | -1.49% | 3.435 | 3.393 | 3.340 | 2.952 | |
| 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 |