| 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 | 1,389,440 | -14.39% | 2,165,656 | 2,392,618 | 2,473,905 | 2,349,498 | |
| 减：营业总成本 | 1,274,197 | -14.13% | 1,961,806 | 2,221,489 | 2,184,282 | 2,057,447 | |
| 其中:营业成本 | 732,250 | -17.27% | 1,169,012 | 1,383,751 | 1,306,024 | 1,281,799 | |
| 财务费用 | 12,043 | -57.75% | 32,535 | 42,039 | 43,988 | 12,122 | |
| 资产减值损失 | 60 | -195.16% | (7,339) | (18,119) | (2,119) | (1,593) | |
| 公允价值变动收益 | (537) | -47.42% | (476) | (228,970) | 1,141 | 792 | |
| 投资收益 | 4,693 | -85.15% | 34,873 | (76,581) | 25,752 | 27,440 | |
| 其中：对联营企业和合营企业的投资收益 | (69) | -100.29% | (697) | 3,652 | 5,735 | 2,187 | |
| 营业利润 | 119,399 | -32.70% | 240,220 | (149,458) | 308,643 | 324,226 | |
| 利润总额 | 120,295 | -32.63% | 242,523 | (143,095) | 308,567 | 333,300 | |
| 减：所得税费用 | 51,212 | -11.89% | 77,577 | 25,668 | 73,037 | 65,661 | |
| 净利润 | 69,083 | -42.64% | 164,946 | (168,763) | 235,529 | 267,640 | |
| 减：非控股权益 | (286) | -92.85% | (5,630) | (6,805) | (1,027) | (627) | |
| 股东净利润 | 69,370 | -44.26% | 170,576 | (161,958) | 236,556 | 268,266 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.038 | -44.10% | 0.090 | -0.090 | 0.130 | 0.150 | |
| 每股派息 (元) * | 0.039 | -- | 0.048 | -- | 0.129 | 0.145 | |
| 每股净资产 (元) * | 2.353 | -1.76% | 2.407 | 2.364 | -- | 2.637 | |
| 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 |