| 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 | 392,360 | 24.97% | 399,591 | 501,319 | 696,661 | 624,443 | |
| 减：营业总成本 | 353,003 | 19.18% | 382,782 | 442,088 | 606,992 | 542,548 | |
| 其中:营业成本 | 287,640 | 23.03% | 300,662 | 370,394 | 510,319 | 446,888 | |
| 财务费用 | (3,968) | -61.29% | (10,272) | (20,955) | (2,148) | 8,462 | |
| 资产减值损失 | (4,347) | 35.29% | (9,335) | (3,837) | (1,292) | (2,493) | |
| 公允价值变动收益 | 46 | -129.35% | 8 | (1,376) | 512 | 1,023 | |
| 投资收益 | 684 | -2,997.17% | 6 | (884) | 8,184 | 598 | |
| 其中：对联营企业和合营企业的投资收益 | (308) | -25.83% | (471) | (259) | (44) | (497) | |
| 营业利润 | 34,752 | -289.81% | (22,932) | 61,348 | 100,251 | 86,040 | |
| 利润总额 | 34,625 | -294.68% | (21,837) | 60,469 | 99,650 | 85,865 | |
| 减：所得税费用 | 1,347 | -123.45% | (8,788) | 3,700 | 9,892 | 10,575 | |
| 净利润 | 33,278 | -376.41% | (13,050) | 56,769 | 89,758 | 75,290 | |
| 减：非控股权益 | (11) | -97.77% | (270) | 1,661 | 1,387 | 985 | |
| 股东净利润 | 33,289 | -388.37% | (12,779) | 55,108 | 88,371 | 74,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -400.00% | -0.150 | 0.620 | 1.090 | 1.120 | |
| 每股派息 (元) * | -- | -- | -- | 0.250 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 7.760 | -0.17% | 7.720 | 8.230 | 8.093 | 5.270 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |