| 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 | 1,801,397 | -58.88% | 5,499,865 | 8,504,303 | 13,213,736 | 9,143,766 | |
| 减：营业总成本 | 1,981,445 | -56.37% | 5,787,834 | 8,760,176 | 12,931,086 | 8,840,140 | |
| 其中:营业成本 | 1,526,215 | -60.13% | 4,906,630 | 7,538,069 | 11,755,601 | 7,958,778 | |
| 财务费用 | 36,204 | -7.07% | 47,996 | 98,305 | 86,414 | 65,987 | |
| 资产减值损失 | -- | -- | (88,861) | (210,386) | (4,798) | -- | |
| 公允价值变动收益 | (1,061) | 170.27% | 356 | (695) | (8) | -- | |
| 投资收益 | (995) | 145.40% | 20,950 | 1,286 | (7,523) | (13,485) | |
| 其中：对联营企业和合营企业的投资收益 | (1,639) | 304.19% | 5,864 | 2,486 | (8,887) | (13,485) | |
| 营业利润 | (225,192) | 83.57% | (711,266) | (659,089) | 271,658 | 255,459 | |
| 利润总额 | (226,862) | 79.99% | (772,644) | (673,180) | 257,876 | 240,491 | |
| 减：所得税费用 | (6,570) | 193.56% | (70,024) | (11,328) | 38,594 | 36,790 | |
| 净利润 | (220,292) | 77.93% | (702,620) | (661,852) | 219,282 | 203,701 | |
| 减：非控股权益 | 4,622 | -223.79% | (13,755) | (15,398) | (9,706) | (5,839) | |
| 股东净利润 | (224,915) | 87.32% | (688,866) | (646,454) | 228,987 | 209,539 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.890 | 89.36% | -2.720 | -2.550 | 0.980 | 0.930 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.280 | 0.280 | |
| 每股净资产 (元) * | 2.934 | -48.42% | 3.771 | 6.163 | 9.155 | 7.770 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |