| 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 | 705,316 | 9.48% | 1,032,430 | 1,031,229 | 763,291 | 699,836 | |
| 减：营业总成本 | 769,413 | 18.36% | 971,442 | 933,463 | 694,064 | 624,377 | |
| 其中:营业成本 | 193,703 | 4.52% | 286,817 | 285,745 | 175,078 | 167,447 | |
| 财务费用 | (8,548) | -50.38% | (19,180) | (23,289) | (8,213) | (8,399) | |
| 资产减值损失 | 144 | -143.88% | (123) | (722) | -- | -- | |
| 公允价值变动收益 | 324 | 19.94% | 503 | 1,690 | 116 | 956 | |
| 投资收益 | 2,440 | -66.26% | 8,032 | 2,896 | 17,041 | 4,299 | |
| 其中：对联营企业和合营企业的投资收益 | (3) | -98.84% | 1,186 | (1,099) | -- | -- | |
| 营业利润 | (37,352) | -227.21% | 95,809 | 137,462 | 125,652 | 108,936 | |
| 利润总额 | (37,664) | -231.19% | 95,109 | 139,946 | 124,389 | 108,841 | |
| 减：所得税费用 | (2,413) | 429.22% | (3,015) | 5,472 | 8,581 | 6,895 | |
| 净利润 | (35,251) | -220.86% | 98,124 | 134,474 | 115,809 | 101,946 | |
| 减：非控股权益 | (2,534) | -280.54% | 4,043 | 5,685 | 8,209 | 4,479 | |
| 股东净利润 | (32,717) | -217.85% | 94,081 | 128,789 | 107,599 | 97,467 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.360 | -200.00% | 1.220 | 1.670 | 1.400 | 1.600 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.550 | 0.450 | 0.700 | |
| 每股净资产 (元) * | 12.358 | -31.34% | 18.746 | 18.579 | 17.027 | 15.869 | |
| 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 |