| 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 | 2,125,523 | 3.49% | 2,769,649 | 2,607,894 | 2,164,238 | 1,384,485 | |
| 减：营业总成本 | 2,113,813 | 7.83% | 2,690,828 | 2,448,449 | 2,001,148 | 1,271,298 | |
| 其中:营业成本 | 1,709,644 | 8.72% | 2,183,707 | 2,033,406 | 1,704,417 | 1,089,982 | |
| 财务费用 | 25,529 | 70.80% | 21,409 | 22,477 | 6,299 | 5,529 | |
| 资产减值损失 | (4,809) | 1,903.77% | (9,702) | (11,064) | (2,182) | (1,870) | |
| 公允价值变动收益 | -- | -- | 12,255 | -- | 12,222 | -- | |
| 投资收益 | 129 | -109.00% | (925) | 90 | 2,647 | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,002) | 34 | (1,133) | -- | |
| 营业利润 | 13,384 | -85.00% | 85,550 | 151,680 | 170,662 | 112,621 | |
| 利润总额 | 8,878 | -89.99% | 85,193 | 151,095 | 169,716 | 117,419 | |
| 减：所得税费用 | 1,937 | -85.07% | 9,879 | 19,376 | 27,428 | 15,515 | |
| 净利润 | 6,942 | -90.83% | 75,314 | 131,718 | 142,289 | 101,904 | |
| 减：非控股权益 | (2,766) | -171.73% | 2,743 | 6,910 | (1,666) | (857) | |
| 股东净利润 | 9,708 | -86.49% | 72,572 | 124,808 | 143,954 | 102,761 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -90.16% | 0.620 | 1.580 | 1.890 | 1.700 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.200 | 0.199 | 0.410 | |
| 每股净资产 (元) * | 16.906 | -29.25% | 23.655 | 32.350 | 20.669 | 18.860 | |
| 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 |