| 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 | 893,064 | 110.39% | 590,784 | 381,673 | 592,687 | 419,514 | |
| 减：营业总成本 | 834,455 | 120.46% | 528,690 | 347,568 | 467,254 | 328,579 | |
| 其中:营业成本 | 739,402 | 131.50% | 456,148 | 282,756 | 419,148 | 292,511 | |
| 财务费用 | 9,751 | 379.94% | 6,850 | (6,298) | (2,817) | (2,276) | |
| 资产减值损失 | (5,923) | 1,196.76% | (16,132) | (4,228) | (9,242) | (388) | |
| 公允价值变动收益 | 168 | -52.46% | 551 | 39 | 385 | 309 | |
| 投资收益 | 3,727 | 57.16% | 16,759 | 3,230 | 4,008 | 2,096 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 539 | -- | -- | -- | |
| 营业利润 | 54,755 | 61.16% | 63,454 | 24,230 | 121,674 | 104,321 | |
| 利润总额 | 55,353 | 63.34% | 63,297 | 27,176 | 120,331 | 103,957 | |
| 减：所得税费用 | 4,031 | 82.13% | 5,934 | 1,936 | 16,645 | 13,764 | |
| 净利润 | 51,322 | 62.03% | 57,364 | 25,240 | 103,686 | 90,194 | |
| 减：非控股权益 | -0 | -100.00% | (830) | (903) | (317) | 0 | |
| 股东净利润 | 51,322 | 58.18% | 58,194 | 26,143 | 104,003 | 90,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 70.00% | 0.390 | 0.170 | 0.830 | 0.800 | |
| 每股派息 (元) * | -- | -- | 0.300 | -- | 0.400 | -- | |
| 每股净资产 (元) * | 5.453 | 1.44% | 5.420 | 5.105 | 5.267 | 3.940 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |