| 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 | 99,715 | 36.10% | 156,111 | 134,728 | 179,154 | 134,148 | |
| 减：营业总成本 | 174,985 | -10.17% | 300,131 | 279,093 | 235,387 | 168,534 | |
| 其中:营业成本 | 42,941 | 18.69% | 82,031 | 84,111 | 75,735 | 42,904 | |
| 财务费用 | (8,652) | 54.50% | (8,030) | (13,811) | (19,784) | (14,139) | |
| 资产减值损失 | 336 | -92.66% | (624) | (404) | (1,051) | (2,391) | |
| 公允价值变动收益 | 3,721 | 28.02% | 2,728 | 2,959 | 2,421 | 1,539 | |
| 投资收益 | (1,362) | -303.23% | 11,987 | (4,633) | (5,581) | 1,779 | |
| 其中：对联营企业和合营企业的投资收益 | (3,946) | 38.92% | 2,135 | (11,931) | (13,687) | (1,831) | |
| 营业利润 | (56,882) | -34.47% | (105,689) | (78,827) | (46,915) | 23,219 | |
| 利润总额 | (56,845) | -34.54% | (105,726) | (79,028) | (47,514) | 29,412 | |
| 减：所得税费用 | 121 | -102.05% | 22,761 | 6,543 | (10,382) | 286 | |
| 净利润 | (56,966) | -29.62% | (128,487) | (85,571) | (37,132) | 29,126 | |
| 减：非控股权益 | (1,848) | 1.51% | (4,570) | 613 | 4 | (362) | |
| 股东净利润 | (55,118) | -30.33% | (123,917) | (86,185) | (37,136) | 29,489 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.690 | -30.30% | -1.540 | -1.070 | -0.460 | 0.430 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.120 | |
| 每股净资产 (元) * | 18.148 | -7.08% | 18.755 | 20.352 | 20.817 | 20.888 | |
| 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 |