| 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 | 4,074,021 | -5.76% | 5,343,811 | 4,891,811 | 5,976,151 | 3,807,518 | |
| 减：营业总成本 | 4,053,990 | -5.68% | 5,321,399 | 5,056,814 | 5,730,828 | 3,621,795 | |
| 其中:营业成本 | 3,163,237 | -5.95% | 4,023,155 | 3,727,021 | 4,486,372 | 2,348,525 | |
| 财务费用 | 39,705 | 34.76% | 43,340 | 42,555 | (25,186) | (13,234) | |
| 资产减值损失 | 0 | -- | 0 | 0 | 611 | 0 | |
| 公允价值变动收益 | (3,874) | 777.18% | (15,989) | (66,869) | 20,400 | 27,883 | |
| 投资收益 | (12,098) | -554.48% | 23,754 | 44,530 | 74,477 | 97,247 | |
| 其中：对联营企业和合营企业的投资收益 | (12,758) | -750.27% | 8,637 | 13,326 | 4,478 | (6,678) | |
| 营业利润 | 49,727 | 12.65% | 49,712 | (182,954) | 351,917 | 315,803 | |
| 利润总额 | 42,686 | -5.07% | 51,421 | (186,935) | 354,676 | 317,770 | |
| 减：所得税费用 | (9,992) | -168.47% | 14,446 | (42,035) | 93,488 | 85,675 | |
| 净利润 | 52,678 | 73.44% | 36,974 | (144,900) | 261,188 | 232,095 | |
| 减：非控股权益 | 148 | 35.68% | 809 | (1,570) | 648 | (23) | |
| 股东净利润 | 52,529 | 73.58% | 36,165 | (143,330) | 260,540 | 232,118 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 75.00% | 0.050 | -0.210 | 0.420 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.030 | -- | 0.410 | 0.050 | |
| 每股净资产 (元) * | 5.780 | 1.39% | 5.714 | 5.642 | 5.982 | 8.141 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |