| 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 | 752,222 | -2.46% | 1,417,201 | 1,056,875 | 1,264,046 | 1,002,235 | |
| 减：营业总成本 | 919,399 | 5.83% | 1,436,604 | 1,196,639 | 1,042,920 | 836,289 | |
| 其中:营业成本 | 400,316 | 8.81% | 697,890 | 469,188 | 471,152 | 344,539 | |
| 财务费用 | 23,971 | 59.45% | 20,539 | 21,139 | 2,763 | (2,668) | |
| 资产减值损失 | (4,030) | -- | (2,810) | (209) | -- | -- | |
| 公允价值变动收益 | -- | -- | 16,363 | -- | -- | -- | |
| 投资收益 | 2,221 | -49.90% | 13,522 | 6,582 | 4,207 | 10,184 | |
| 其中：对联营企业和合营企业的投资收益 | 1,520 | -11.82% | 7,249 | (5,170) | 4,207 | 9,171 | |
| 营业利润 | (203,290) | 158.13% | 7,390 | (146,115) | 217,548 | 191,059 | |
| 利润总额 | (194,289) | 146.22% | 11,368 | (147,749) | 216,657 | 189,021 | |
| 减：所得税费用 | (35,924) | 59.78% | (8,871) | (21,075) | 20,297 | 18,426 | |
| 净利润 | (158,365) | 180.66% | 20,239 | (126,674) | 196,360 | 170,594 | |
| 减：非控股权益 | (2,246) | -195.76% | (3,099) | 17,595 | 502 | (231) | |
| 股东净利润 | (156,119) | 165.64% | 23,338 | (144,269) | 195,859 | 170,825 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.320 | 166.67% | 0.050 | -0.300 | 0.470 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.176 | 0.163 | |
| 每股净资产 (元) * | 3.251 | -11.00% | 3.809 | 3.867 | 2.905 | 2.879 | |
| 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 |