| 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 | 1,340,252 | 52.52% | 1,358,596 | 1,133,801 | 883,803 | 777,555 | |
| 减：营业总成本 | 1,286,300 | 52.22% | 1,314,788 | 1,111,391 | 883,053 | 778,739 | |
| 其中:营业成本 | 1,139,932 | 53.33% | 1,164,402 | 992,336 | 784,094 | 683,171 | |
| 财务费用 | 21,944 | 203.31% | 10,340 | 4,801 | 2,206 | 5,984 | |
| 资产减值损失 | (181) | -24.09% | 7 | (513) | (393) | (5,756) | |
| 公允价值变动收益 | 27 | -- | -- | (2,987) | -- | -- | |
| 投资收益 | 5,384 | 474.51% | 4,210 | 1,098 | 5,338 | 20,383 | |
| 其中：对联营企业和合营企业的投资收益 | (903) | -196.40% | 1,311 | 588 | 624 | (114) | |
| 营业利润 | 42,142 | 51.97% | 34,185 | 19,771 | 13,911 | (767) | |
| 利润总额 | 42,046 | 52.15% | 33,874 | 19,473 | 13,692 | (2,122) | |
| 减：所得税费用 | 2,947 | 197,890.29% | (2,055) | (1,127) | 683 | 389 | |
| 净利润 | 39,099 | 41.49% | 35,929 | 20,600 | 13,010 | (2,512) | |
| 减：非控股权益 | 17,909 | 683.64% | 3,076 | (1,321) | (4,721) | (19,121) | |
| 股东净利润 | 21,189 | -16.40% | 32,853 | 21,921 | 17,730 | 16,609 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -8.33% | 0.160 | 0.110 | 0.090 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.050 | 0.030 | 0.030 | |
| 每股净资产 (元) * | 3.491 | -5.91% | 3.823 | 3.631 | 3.552 | 3.499 | |
| 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 |