| 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 | 1,353,097 | 21.08% | 1,526,626 | 1,428,548 | 1,341,178 | 989,538 | |
| 减：营业总成本 | 1,243,283 | 20.25% | 1,414,672 | 1,335,843 | 1,262,059 | 912,531 | |
| 其中:营业成本 | 1,068,814 | 19.05% | 1,217,716 | 1,178,680 | 1,112,267 | 801,385 | |
| 财务费用 | 9,219 | 587.65% | 4,073 | 925 | 5,452 | 7,663 | |
| 资产减值损失 | (40,578) | 820.83% | (10,839) | (14,597) | (4,576) | (2,799) | |
| 公允价值变动收益 | 15 | -95.93% | 27 | (6) | -- | -- | |
| 投资收益 | (670) | -70.34% | (1,797) | 2,056 | 5,511 | 216 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (3,333) | (106) | 473 | 216 | |
| 营业利润 | 71,074 | -6.57% | 98,394 | 83,541 | 79,664 | 75,187 | |
| 利润总额 | 70,189 | -7.83% | 98,167 | 88,559 | 82,212 | 75,633 | |
| 减：所得税费用 | 25,005 | 160.63% | 11,324 | 5,233 | 7,522 | 11,067 | |
| 净利润 | 45,183 | -32.11% | 86,842 | 83,326 | 74,690 | 64,566 | |
| 减：非控股权益 | (15,655) | -1,621.46% | (5,263) | (14) | 1,477 | 2,191 | |
| 股东净利润 | 60,838 | -7.15% | 92,106 | 83,340 | 73,213 | 62,374 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -8.51% | 0.660 | 0.630 | 0.610 | 1.130 | |
| 每股派息 (元) * | -- | -- | 0.325 | -- | 0.300 | 0.400 | |
| 每股净资产 (元) * | 8.473 | 3.89% | 8.206 | 7.052 | 11.817 | 8.240 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |