| 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 | 526,827 | 26.91% | 589,767 | 499,092 | 508,232 | 434,926 | |
| 减：营业总成本 | 451,458 | 24.93% | 505,321 | 426,527 | 416,226 | 346,843 | |
| 其中:营业成本 | 262,758 | 26.69% | 298,614 | 249,012 | 260,326 | 215,296 | |
| 财务费用 | 1,716 | -151.22% | (4,091) | (8,617) | (5,357) | (978) | |
| 资产减值损失 | (2,168) | 1,708.69% | (3,826) | (472) | (101) | (651) | |
| 公允价值变动收益 | 35 | -94.58% | 245 | (72) | -- | -- | |
| 投资收益 | 2,138 | -35.73% | 4,037 | 3,169 | 10,507 | 1,855 | |
| 其中：对联营企业和合营企业的投资收益 | 370 | -152.71% | (1,430) | (1,585) | 3,283 | (927) | |
| 营业利润 | 80,037 | 42.80% | 85,827 | 86,026 | 104,059 | 92,958 | |
| 利润总额 | 79,818 | 42.66% | 85,706 | 86,225 | 108,642 | 96,835 | |
| 减：所得税费用 | 9,011 | 139.11% | 7,441 | 3,799 | 12,278 | 10,066 | |
| 净利润 | 70,807 | 35.69% | 78,264 | 82,426 | 96,364 | 86,769 | |
| 减：非控股权益 | (425) | -70.07% | (2,842) | 127 | (1,031) | (411) | |
| 股东净利润 | 71,233 | 32.89% | 81,107 | 82,300 | 97,395 | 87,180 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | 33.33% | 0.730 | 0.750 | 1.240 | 1.260 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.310 | 0.370 | 0.330 | |
| 每股净资产 (元) * | 11.686 | 2.02% | 11.560 | 15.642 | 14.869 | 13.760 | |
| 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 |