| 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 | 1,276,389 | -4.57% | 1,861,042 | 2,319,985 | 2,020,206 | 1,677,496 | |
| 减：营业总成本 | 1,368,743 | 20.30% | 1,652,568 | 1,983,223 | 1,680,382 | 1,417,786 | |
| 其中:营业成本 | 663,945 | 12.84% | 856,325 | 1,111,724 | 948,658 | 871,474 | |
| 财务费用 | 21,087 | -295.25% | (2,434) | (25,143) | 3,298 | 21,971 | |
| 资产减值损失 | (1,028) | -93.78% | (20,828) | (36,802) | (31,814) | (9,842) | |
| 公允价值变动收益 | (6,560) | -967.01% | 1,154 | 3,269 | 5,615 | -- | |
| 投资收益 | (1,504) | -110.36% | 19,155 | 8,786 | 7,436 | 18,467 | |
| 其中：对联营企业和合营企业的投资收益 | (1,423) | -59.60% | (3,250) | (1,784) | (2,694) | (200) | |
| 营业利润 | (54,066) | -126.62% | 245,219 | 335,625 | 310,422 | 255,703 | |
| 利润总额 | (56,803) | -128.10% | 244,251 | 332,712 | 317,865 | 290,478 | |
| 减：所得税费用 | (5,675) | -150.42% | 4,583 | 1,673 | 3,893 | 25,364 | |
| 净利润 | (51,129) | -126.79% | 239,668 | 331,039 | 313,972 | 265,114 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (51,129) | -126.79% | 239,668 | 331,039 | 313,972 | 265,114 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | -127.91% | 0.540 | 0.750 | 0.720 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.300 | 0.215 | 0.185 | |
| 每股净资产 (元) * | 8.382 | -2.57% | 8.715 | 8.435 | 7.848 | 7.220 | |
| 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 |