| 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 | 1,000,166 | -0.13% | 1,325,362 | 1,426,000 | 1,067,741 | 699,056 | |
| 减：营业总成本 | 1,011,538 | -1.76% | 1,375,647 | 1,428,998 | 1,007,703 | 632,005 | |
| 其中:营业成本 | 860,809 | -1.83% | 1,168,222 | 1,213,583 | 794,012 | 487,439 | |
| 财务费用 | 10,425 | -24.12% | 18,437 | 33,135 | 22,106 | 19,982 | |
| 资产减值损失 | (9,275) | -44.19% | (39,896) | (75,444) | (3,265) | (810) | |
| 公允价值变动收益 | 463 | -50.72% | 835 | (346) | 9 | 1,027 | |
| 投资收益 | 448 | -86.87% | 3,878 | 977 | 816 | 223 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (16,303) | -56.89% | (77,071) | (80,635) | 114,560 | 68,930 | |
| 利润总额 | (15,285) | -53.94% | (76,230) | (73,256) | 140,422 | 67,883 | |
| 减：所得税费用 | 11,230 | -208.55% | 17,977 | (17,142) | 34,833 | 13,326 | |
| 净利润 | (26,515) | 16.11% | (94,207) | (56,114) | 105,589 | 54,556 | |
| 减：非控股权益 | 2,421 | -1,653.31% | 2 | 475 | (4,573) | 2,768 | |
| 股东净利润 | (28,936) | 27.58% | (94,209) | (56,589) | 110,162 | 51,788 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | 40.00% | -0.220 | -0.170 | 0.390 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.080 | -- | 0.139 | 0.122 | |
| 每股净资产 (元) * | 3.982 | -8.73% | 4.151 | 2.895 | 4.518 | 4.277 | |
| 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 |