| 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 | 1,677,243 | 30.20% | 1,755,919 | 1,125,713 | 1,410,642 | 1,256,244 | |
| 减：营业总成本 | 1,519,824 | 32.43% | 1,590,117 | 1,043,390 | 1,294,183 | 1,171,266 | |
| 其中:营业成本 | 1,364,796 | 32.93% | 1,399,352 | 914,155 | 1,157,070 | 1,044,273 | |
| 财务费用 | (14,701) | -25.25% | (17,998) | (23,094) | 14,362 | 31,378 | |
| 资产减值损失 | (6,594) | -46.04% | (28,959) | (10,308) | (14,445) | (5,808) | |
| 公允价值变动收益 | -- | -- | 7,939 | (13,014) | 5,439 | -- | |
| 投资收益 | 7,195 | -215.56% | (4,098) | (24,603) | 3,043 | 4,432 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 43 | (3,385) | (1,009) | |
| 营业利润 | 191,363 | 50.04% | 145,111 | 70,850 | 156,416 | 90,569 | |
| 利润总额 | 191,442 | 55.30% | 142,056 | 71,462 | 156,042 | 91,815 | |
| 减：所得税费用 | 22,697 | 73.93% | 5,373 | 3,619 | 23,492 | 15,993 | |
| 净利润 | 168,745 | 53.10% | 136,683 | 67,843 | 132,551 | 75,822 | |
| 减：非控股权益 | 996 | 91.54% | 586 | 991 | 818 | 464 | |
| 股东净利润 | 167,750 | 52.92% | 136,097 | 66,852 | 131,733 | 75,358 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | -8.85% | 1.340 | 0.770 | 1.510 | 0.870 | |
| 每股派息 (元) * | -- | -- | 0.360 | -- | -- | -- | |
| 每股净资产 (元) * | 12.365 | -21.80% | 16.057 | 5.770 | 4.930 | 3.340 | |
| 审计意见 # | -- | 标准的无保留意见 | -- | -- | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |