| 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 | 774,764 | 0.94% | 1,031,974 | 881,749 | 908,760 | 739,263 | |
| 减：营业总成本 | 795,947 | 2.37% | 1,042,758 | 821,097 | 817,417 | 584,690 | |
| 其中:营业成本 | 562,426 | 3.88% | 736,009 | 524,061 | 551,619 | 487,950 | |
| 财务费用 | 139,306 | 10.95% | 167,714 | 169,107 | 152,014 | (1,601) | |
| 资产减值损失 | -- | -- | (21,749) | (469) | -- | (1,019) | |
| 公允价值变动收益 | (150) | 56.27% | (2,636) | (442) | 325 | (72) | |
| 投资收益 | 620 | 2,315.02% | (415) | (13,181) | 1,613 | 15,351 | |
| 其中：对联营企业和合营企业的投资收益 | (1,665) | -68.00% | (6,166) | (20,309) | (8,062) | 3,586 | |
| 营业利润 | (6,269) | -107.99% | 63,469 | 59,733 | 110,190 | 186,317 | |
| 利润总额 | 34,743 | -70.11% | 118,279 | 115,372 | 156,664 | 208,360 | |
| 减：所得税费用 | 9,952 | -68.62% | 35,100 | 33,204 | 37,876 | 52,048 | |
| 净利润 | 24,791 | -70.67% | 83,179 | 82,168 | 118,789 | 156,313 | |
| 减：非控股权益 | (12,874) | 17.40% | (15,656) | (14,870) | (5,276) | 178 | |
| 股东净利润 | 37,666 | -60.55% | 98,835 | 97,037 | 124,064 | 156,135 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -60.00% | 0.210 | 0.210 | 0.260 | 0.350 | |
| 每股派息 (元) * | 0.220 | 0.00% | 0.220 | 0.220 | -- | 0.600 | |
| 每股净资产 (元) * | 2.232 | -5.53% | 2.370 | 2.378 | 2.390 | 3.270 | |
| 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 |