| 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 | 879,825 | -12.10% | 1,369,162 | 1,821,861 | 1,401,701 | 1,123,336 | |
| 减：营业总成本 | 676,679 | -13.24% | 1,081,781 | 1,253,787 | 982,672 | 803,995 | |
| 其中:营业成本 | 268,956 | -20.07% | 446,065 | 636,392 | 482,461 | 415,297 | |
| 财务费用 | (18,055) | -60.18% | (50,365) | (31,709) | (3,157) | (605) | |
| 资产减值损失 | (3,020) | -36.10% | (19,246) | (35,164) | (2,955) | 880 | |
| 公允价值变动收益 | 6,505 | -9.47% | 10,245 | 18,459 | (4,295) | 24,407 | |
| 投资收益 | 4,671 | -57.32% | 15,485 | 16,057 | 27,856 | 18,133 | |
| 其中：对联营企业和合营企业的投资收益 | (953) | -52.90% | (2,614) | 721 | 2,043 | (1,580) | |
| 营业利润 | 230,776 | -7.55% | 306,588 | 563,256 | 452,788 | 377,997 | |
| 利润总额 | 229,341 | -8.04% | 304,942 | 559,979 | 451,633 | 374,040 | |
| 减：所得税费用 | 20,621 | 31.09% | 20,861 | 56,034 | 39,622 | 43,727 | |
| 净利润 | 208,720 | -10.67% | 284,080 | 503,945 | 412,011 | 330,313 | |
| 减：非控股权益 | 6,435 | 40.12% | 4,309 | 5,035 | 13,021 | 25,580 | |
| 股东净利润 | 202,285 | -11.69% | 279,772 | 498,910 | 398,990 | 304,733 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -11.11% | 0.550 | 0.980 | 0.790 | 0.840 | |
| 每股派息 (元) * | 0.090 | -10.00% | 0.200 | 0.300 | 0.340 | 0.360 | |
| 每股净资产 (元) * | 5.119 | 3.42% | 5.046 | 4.895 | 5.790 | 7.060 | |
| 审计意见 # | -- | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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 |