| 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 | 939,957 | -14.59% | 1,278,848 | 2,000,976 | 2,071,740 | 2,003,331 | |
| 减：营业总成本 | 1,022,711 | 1.96% | 1,324,194 | 1,712,121 | 1,880,793 | 1,830,124 | |
| 其中:营业成本 | 788,176 | 7.54% | 978,749 | 1,379,925 | 1,479,285 | 1,465,614 | |
| 财务费用 | 24,467 | 297.97% | 13,333 | (16,098) | 52,147 | 67,247 | |
| 资产减值损失 | (11,229) | 8.95% | (58,335) | (13,321) | (7,622) | (11,312) | |
| 公允价值变动收益 | 2,504 | -83.90% | 28,518 | (8,601) | 38,052 | 29,369 | |
| 投资收益 | 4,511 | 55.10% | 6,865 | (16,536) | (3,392) | 2,864 | |
| 其中：对联营企业和合营企业的投资收益 | 5,223 | 111.62% | -- | -- | -- | -- | |
| 营业利润 | (70,494) | -172.21% | (78,509) | 252,427 | 221,151 | 205,183 | |
| 利润总额 | (71,037) | -172.86% | (88,819) | 244,509 | 218,646 | 186,221 | |
| 减：所得税费用 | (15,341) | -216.07% | (16,459) | 24,974 | 23,135 | 13,649 | |
| 净利润 | (55,695) | -166.08% | (72,361) | 219,535 | 195,511 | 172,572 | |
| 减：非控股权益 | 1,025 | -86.56% | 9,933 | 16,587 | 13,661 | 11,557 | |
| 股东净利润 | (56,720) | -173.99% | (82,294) | 202,948 | 181,849 | 161,014 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.059 | -173.35% | -0.086 | 0.213 | 0.191 | 0.168 | |
| 每股派息 (元) * | 0.050 | -- | -- | 0.050 | -- | 0.090 | |
| 每股净资产 (元) * | 2.344 | -6.91% | 2.361 | 2.479 | 2.257 | 2.129 | |
| 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 |