| 2023/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 928,534 | -24.55% | 1,456,982 | 1,258,148 | 1,193,373 | 1,180,205 | |
| 减：营业总成本 | 873,176 | -10.82% | 1,245,764 | 1,108,131 | 1,055,150 | 995,662 | |
| 其中:营业成本 | 626,945 | -13.87% | 872,795 | 788,928 | 758,362 | 727,629 | |
| 财务费用 | 16,004 | 224.69% | 6,875 | 22,282 | 35,237 | 19,555 | |
| 资产减值损失 | 9 | -100.61% | (13,528) | 302 | (56,735) | (11,911) | |
| 公允价值变动收益 | (43,219) | 125.29% | (6,244) | (5,235) | 99,008 | (771) | |
| 投资收益 | 30,500 | 3.31% | 189,630 | 27,611 | 7,955 | 6,822 | |
| 其中：对联营企业和合营企业的投资收益 | 6,670 | -63.48% | 23,000 | 9,001 | 1,521 | 1,399 | |
| 营业利润 | 57,240 | -79.11% | 405,323 | 187,906 | 205,748 | 189,734 | |
| 利润总额 | 56,279 | -79.01% | 384,161 | 180,292 | 204,917 | 187,247 | |
| 减：所得税费用 | (3,687) | -111.07% | 16,547 | 22,222 | 43,269 | 26,447 | |
| 净利润 | 59,965 | -74.47% | 367,614 | 158,070 | 161,648 | 160,800 | |
| 减：非控股权益 | 5,427 | -73.97% | 28,868 | 15,543 | 5,685 | 9,895 | |
| 股东净利润 | 54,538 | -74.51% | 338,745 | 142,526 | 155,963 | 150,905 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -74.51% | 1.610 | 0.680 | 1.060 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.165 | 0.199 | -- | 0.110 | |
| 每股净资产 (元) * | 9.645 | 9.13% | 9.454 | 11.088 | 10.372 | 9.114 | |
| 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 |