| 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 | 307,573 | -23.65% | 700,728 | 845,082 | 1,154,833 | 1,091,632 | |
| 减：营业总成本 | 290,501 | -20.81% | 582,060 | 725,194 | 976,240 | 950,743 | |
| 其中:营业成本 | 199,106 | -23.85% | 439,012 | 539,602 | 739,829 | 703,319 | |
| 财务费用 | 4,132 | -197.83% | (3,407) | (8,653) | (2,843) | 1,452 | |
| 资产减值损失 | (3,856) | -34.98% | (2,261) | (6,384) | 1,492 | (2,506) | |
| 公允价值变动收益 | -- | -- | 226 | -- | -- | -- | |
| 投资收益 | 588 | -48.88% | 2,856 | 564 | 522 | 2,988 | |
| 其中：对联营企业和合营企业的投资收益 | (1,111) | 30.59% | 848 | 189 | (195) | 1,118 | |
| 营业利润 | (27,397) | 174.29% | 24,726 | 62,580 | 150,422 | 147,617 | |
| 利润总额 | (27,952) | 165.27% | 23,960 | 66,493 | 154,086 | 147,215 | |
| 减：所得税费用 | (4,938) | 696.96% | 4,913 | 13,172 | 24,949 | 23,509 | |
| 净利润 | (23,015) | 132.06% | 19,046 | 53,321 | 129,137 | 123,706 | |
| 减：非控股权益 | 453 | -223.87% | (720) | (1,404) | 1,444 | 2,274 | |
| 股东净利润 | (23,468) | 145.70% | 19,766 | 54,725 | 127,693 | 121,433 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | 166.67% | 0.130 | 0.370 | 1.020 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.013 | 0.035 | 0.161 | -- | |
| 每股净资产 (元) * | 6.362 | 0.39% | 6.488 | 6.471 | 6.257 | 3.840 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |