| 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 | 2,222,029 | -6.87% | 3,102,796 | 2,663,337 | 2,966,829 | 2,259,909 | |
| 减：营业总成本 | 1,995,873 | -6.14% | 2,796,121 | 2,508,978 | 2,593,698 | 1,977,908 | |
| 其中:营业成本 | 1,476,070 | -4.69% | 1,964,820 | 1,821,449 | 1,914,406 | 1,400,934 | |
| 财务费用 | (29,728) | -38.67% | (30,837) | (120,447) | 34,521 | 50,316 | |
| 资产减值损失 | (6,292) | 48.92% | (9,138) | (13,493) | (7,673) | (4,718) | |
| 公允价值变动收益 | (4,330) | -149.31% | 4,456 | (123,630) | 14,519 | 140 | |
| 投资收益 | (49,673) | -1.44% | (84,007) | (23,456) | 16,910 | 26,836 | |
| 其中：对联营企业和合营企业的投资收益 | (49,947) | 0.61% | (77,571) | (237) | (56) | -- | |
| 营业利润 | 179,062 | -14.79% | 229,457 | 41,301 | 411,448 | 316,588 | |
| 利润总额 | 181,459 | -15.21% | 232,223 | 38,739 | 406,529 | 315,996 | |
| 减：所得税费用 | 31,078 | 8.34% | 28,244 | 12,789 | 52,314 | 45,324 | |
| 净利润 | 150,381 | -18.85% | 203,979 | 25,950 | 354,214 | 270,672 | |
| 减：非控股权益 | (754) | -42.41% | (1,689) | (2,411) | (2,905) | (2,759) | |
| 股东净利润 | 151,134 | -19.02% | 205,668 | 28,361 | 357,119 | 273,431 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -18.87% | 0.580 | 0.080 | 1.000 | 0.980 | |
| 每股派息 (元) * | -- | -- | 1.000 | -- | 0.400 | 0.500 | |
| 每股净资产 (元) * | 8.533 | -6.10% | 9.130 | 8.546 | 11.438 | 14.266 | |
| 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 |