| 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 | 1,878,642 | 19.42% | 2,170,826 | 2,402,746 | 2,795,930 | 2,027,842 | |
| 减：营业总成本 | 1,988,972 | 16.70% | 2,389,358 | 2,353,879 | 2,677,203 | 1,955,779 | |
| 其中:营业成本 | 1,656,606 | 21.35% | 1,919,396 | 1,908,594 | 2,250,823 | 1,631,535 | |
| 财务费用 | 28,228 | 32.89% | 32,054 | 17,095 | 33,734 | 43,375 | |
| 资产减值损失 | (19,299) | -22.34% | (29,373) | (18,797) | (22,657) | (7,436) | |
| 公允价值变动收益 | -- | -- | (2,203) | (3,415) | 2,380 | (8,616) | |
| 投资收益 | (460) | -115.84% | 3,381 | 1,350 | 432 | 33,990 | |
| 其中：对联营企业和合营企业的投资收益 | (533) | -121.83% | 2,919 | 2,352 | -- | -- | |
| 营业利润 | (133,447) | -9.12% | (238,297) | 63,698 | 108,349 | 149,982 | |
| 利润总额 | (133,505) | -10.84% | (246,652) | 59,845 | 107,548 | 150,081 | |
| 减：所得税费用 | (20,670) | -18.63% | (41,427) | 2,428 | 11,071 | 15,258 | |
| 净利润 | (112,836) | -9.25% | (205,225) | 57,417 | 96,477 | 134,822 | |
| 减：非控股权益 | (7,684) | 108.21% | (6,037) | (2,984) | (1,880) | (1,019) | |
| 股东净利润 | (105,152) | -12.85% | (199,188) | 60,401 | 98,357 | 135,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.213 | -13.04% | -0.404 | 0.122 | 0.207 | 0.340 | |
| 每股派息 (元) * | -- | -- | -- | 0.038 | 0.060 | -- | |
| 每股净资产 (元) * | 1.865 | -16.23% | 2.050 | 2.576 | 2.591 | 2.129 | |
| 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 |