| 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 | 1,411,834 | -1.58% | 1,929,442 | 799,905 | 895,205 | 740,843 | |
| 减：营业总成本 | 972,492 | 10.32% | 1,313,180 | 1,019,094 | 938,218 | 833,595 | |
| 其中:营业成本 | 657,733 | 7.70% | 887,125 | 637,074 | 576,242 | 490,373 | |
| 财务费用 | 1,116 | 123.91% | (1,425) | (801) | 276 | (13,594) | |
| 资产减值损失 | -- | -- | (4,642) | (60) | (71) | (5,506) | |
| 公允价值变动收益 | 55 | -100.85% | 20,796 | 12,851 | 87,393 | 33,852 | |
| 投资收益 | (565) | -120.24% | 5,332 | 56,132 | 19,470 | 32,855 | |
| 其中：对联营企业和合营企业的投资收益 | (7,629) | 212.21% | (8,371) | 15,174 | (10,904) | (9,024) | |
| 营业利润 | 444,171 | -19.83% | 650,944 | (142,319) | 76,280 | (24,353) | |
| 利润总额 | 448,019 | -19.19% | 649,241 | (140,830) | 81,495 | (25,883) | |
| 减：所得税费用 | 135,269 | 21.29% | 193,119 | (4,600) | 39,675 | 24,227 | |
| 净利润 | 312,750 | -29.39% | 456,122 | (136,230) | 41,820 | (50,110) | |
| 减：非控股权益 | 27,853 | -20.52% | 33,215 | (5,821) | (1,651) | (3,738) | |
| 股东净利润 | 284,897 | -30.15% | 422,907 | (130,409) | 43,471 | (46,373) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.391 | -30.15% | 0.580 | -0.180 | 0.060 | -0.060 | |
| 每股派息 (元) * | -- | -- | 0.209 | -- | 0.102 | -- | |
| 每股净资产 (元) * | 6.343 | 3.25% | 6.151 | 5.598 | 5.889 | 5.844 | |
| 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 |