| 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 | 1,052,025 | 1.87% | 1,404,638 | 1,283,142 | 1,081,473 | 961,911 | |
| 减：营业总成本 | 1,045,349 | -2.93% | 1,472,277 | 1,227,136 | 1,031,495 | 907,379 | |
| 其中:营业成本 | 848,093 | -5.17% | 1,210,375 | 1,015,691 | 858,656 | 758,440 | |
| 财务费用 | 72,634 | -0.13% | 98,663 | 55,807 | 31,299 | 32,503 | |
| 资产减值损失 | (18) | 1,267.22% | (9,041) | (698) | (3) | (2) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 753 | -12.56% | 974 | 1,157 | 1,112 | 561 | |
| 其中：对联营企业和合营企业的投资收益 | 753 | -12.56% | 974 | 1,157 | 1,112 | 561 | |
| 营业利润 | 9,379 | -121.93% | (77,164) | 66,002 | 60,792 | 51,153 | |
| 利润总额 | 9,522 | -122.31% | (51,854) | 64,382 | 62,810 | 53,853 | |
| 减：所得税费用 | 16,883 | 168.85% | 16,328 | 18,765 | 16,777 | 13,177 | |
| 净利润 | (7,361) | -84.97% | (68,181) | 45,617 | 46,033 | 40,675 | |
| 减：非控股权益 | (12,312) | -25.03% | (23,576) | 417 | 3,505 | 6,529 | |
| 股东净利润 | 4,950 | -115.21% | (44,606) | 45,200 | 42,529 | 34,146 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.014 | -115.23% | -0.122 | 0.124 | 0.117 | 0.094 | |
| 每股派息 (元) * | -- | -- | 0.012 | 0.038 | 0.035 | 0.030 | |
| 每股净资产 (元) * | 3.335 | -0.83% | 3.325 | 3.475 | 3.367 | 3.277 | |
| 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 |