| 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 | 1,028,100 | 12.05% | 1,343,528 | 1,602,399 | 1,526,066 | 1,034,176 | |
| 减：营业总成本 | 1,081,364 | 15.71% | 1,342,745 | 1,387,813 | 1,300,635 | 881,939 | |
| 其中:营业成本 | 931,440 | 16.19% | 1,161,284 | 1,239,739 | 1,147,865 | 768,459 | |
| 财务费用 | 25,546 | 115.28% | 20,263 | 217 | 19,109 | 22,732 | |
| 资产减值损失 | (15,852) | 32.80% | (156,271) | (4,375) | (3,965) | (12,126) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (137) | -116.08% | (972) | 6,068 | 661 | 3,065 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,822) | (1,134) | (766) | (650) | |
| 营业利润 | (57,607) | 132.42% | (177,805) | 223,368 | 217,660 | 143,401 | |
| 利润总额 | (58,260) | 120.62% | (179,535) | 222,733 | 216,143 | 141,827 | |
| 减：所得税费用 | (15,610) | -511.53% | (7,371) | 35,216 | 42,468 | 23,418 | |
| 净利润 | (42,650) | 41.22% | (172,164) | 187,517 | 173,675 | 118,409 | |
| 减：非控股权益 | 345 | -95.46% | 16,015 | 2,613 | 0 | -- | |
| 股东净利润 | (42,995) | 13.73% | (188,179) | 184,904 | 173,675 | 118,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.131 | 13.88% | -0.574 | 0.564 | 0.576 | 0.570 | |
| 每股派息 (元) * | -- | -- | -- | 0.200 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 4.432 | -11.74% | 4.525 | 5.286 | 6.780 | 4.955 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |