| 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 | 377,239 | 6.26% | 528,951 | 375,142 | 247,522 | 162,481 | |
| 减：营业总成本 | 339,999 | 16.68% | 423,633 | 338,136 | 217,668 | 122,814 | |
| 其中:营业成本 | 192,476 | 19.43% | 244,018 | 188,234 | 120,223 | 64,914 | |
| 财务费用 | (9,505) | -14.68% | (15,159) | (13,183) | (3,253) | (1,078) | |
| 资产减值损失 | 97 | -108.78% | (3,189) | (1,803) | (614) | (773) | |
| 公允价值变动收益 | 1,529 | -362.03% | (497) | (1,448) | (575) | 2,506 | |
| 投资收益 | 3,584 | 23.45% | 3,317 | 10,146 | 19,497 | 3,867 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 50,196 | -36.23% | 126,212 | 62,630 | 54,546 | 54,932 | |
| 利润总额 | 50,409 | -36.32% | 125,170 | 62,642 | 59,954 | 61,496 | |
| 减：所得税费用 | (365) | -107.65% | 9,193 | 1,796 | 3,198 | 7,462 | |
| 净利润 | 50,774 | -31.74% | 115,977 | 60,846 | 56,756 | 54,034 | |
| 减：非控股权益 | (870) | -8.49% | (1,091) | (1,379) | (160) | -- | |
| 股东净利润 | 51,644 | -31.45% | 117,068 | 62,225 | 56,916 | 54,034 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | -34.04% | 1.450 | 0.780 | 0.710 | 0.830 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.370 | 0.225 | 0.200 | |
| 每股净资产 (元) * | 15.578 | 15.84% | 15.648 | 12.821 | 12.103 | 11.515 | |
| 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 |