| 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 | 851,341 | -8.29% | 1,211,295 | 1,120,619 | 798,785 | 670,074 | |
| 减：营业总成本 | 673,443 | -3.21% | 923,080 | 836,944 | 638,501 | 484,606 | |
| 其中:营业成本 | 542,181 | -5.21% | 758,662 | 711,905 | 525,088 | 380,523 | |
| 财务费用 | (10,914) | 42.81% | (8,268) | (19,890) | (3,287) | 11,484 | |
| 资产减值损失 | (3,483) | 62.11% | (4,453) | (5,638) | (3,347) | (1,588) | |
| 公允价值变动收益 | 43 | -49.46% | 4 | 6,087 | 12,555 | -- | |
| 投资收益 | (11,985) | 112.05% | (10,042) | (3,386) | 8,274 | 2,993 | |
| 其中：对联营企业和合营企业的投资收益 | (12,171) | 49.47% | (13,363) | (9,263) | (1,428) | -- | |
| 营业利润 | 167,552 | -28.38% | 289,358 | 277,628 | 180,116 | 192,417 | |
| 利润总额 | 167,290 | -28.45% | 288,854 | 282,385 | 181,586 | 190,361 | |
| 减：所得税费用 | 21,068 | -31.59% | 39,449 | 36,671 | 21,401 | 23,070 | |
| 净利润 | 146,222 | -27.97% | 249,404 | 245,713 | 160,185 | 167,291 | |
| 减：非控股权益 | (53) | -96.41% | (1,932) | (2,031) | (403) | -- | |
| 股东净利润 | 146,275 | -28.47% | 251,336 | 247,744 | 160,588 | 167,291 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | -28.24% | 1.050 | 1.030 | 0.700 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.340 | 0.334 | 0.334 | |
| 每股净资产 (元) * | 9.466 | 3.86% | 9.303 | 8.548 | 7.816 | 5.199 | |
| 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 |