| 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 | 2,572,215 | -9.36% | 3,782,827 | 3,688,930 | 3,748,665 | 3,116,848 | |
| 减：营业总成本 | 2,279,962 | -12.10% | 3,590,176 | 3,485,979 | 3,566,721 | 2,951,809 | |
| 其中:营业成本 | 1,429,443 | -1.45% | 2,026,643 | 1,878,668 | 1,963,027 | 1,682,910 | |
| 财务费用 | 8,897 | -22.94% | 17,211 | 29,248 | 45,235 | 44,358 | |
| 资产减值损失 | (56,624) | 32.15% | (57,226) | (123,935) | (53,351) | (45,103) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (428) | -40.60% | (1,126) | (22,437) | 4,985 | (1,221) | |
| 其中：对联营企业和合营企业的投资收益 | (431) | -517.94% | (266) | (1,952) | 1,615 | (1,221) | |
| 营业利润 | 253,428 | 19.53% | 169,407 | 70,208 | 145,834 | 132,421 | |
| 利润总额 | 255,379 | 20.93% | 168,240 | 12,517 | 149,067 | 112,380 | |
| 减：所得税费用 | 16,510 | -4.06% | 5,567 | (5,920) | 40,400 | 31,805 | |
| 净利润 | 238,869 | 23.15% | 162,673 | 18,437 | 108,668 | 80,575 | |
| 减：非控股权益 | 52,174 | 23.58% | 45,621 | (16,969) | 60,000 | 46,596 | |
| 股东净利润 | 186,695 | 23.03% | 117,053 | 35,406 | 48,668 | 33,979 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.171 | 23.02% | 0.107 | 0.032 | 0.045 | 0.031 | |
| 每股派息 (元) * | -- | -- | 0.087 | 0.010 | 0.014 | 0.010 | |
| 每股净资产 (元) * | 2.789 | -2.28% | 2.700 | 2.711 | 2.721 | 2.718 | |
| 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 |