| 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 | 992,623 | -42.33% | 3,072,776 | 3,438,033 | 2,954,811 | 2,383,705 | |
| 减：营业总成本 | 1,358,595 | -19.96% | 2,736,975 | 3,069,548 | 2,667,892 | 2,212,316 | |
| 其中:营业成本 | 606,137 | -37.41% | 1,772,219 | 2,177,020 | 1,862,879 | 1,538,049 | |
| 财务费用 | (12,183) | 6.29% | (19,771) | (16,480) | (11,437) | (25,262) | |
| 资产减值损失 | (1,750) | -96.11% | (42,763) | (94,954) | (118,297) | (14,624) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 15,758 | -24.84% | 26,443 | 24,201 | 69,618 | 652 | |
| 其中：对联营企业和合营企业的投资收益 | (1,595) | -124.93% | (5,798) | 5,400 | (2,750) | 652 | |
| 营业利润 | (320,586) | -735.95% | 351,567 | 324,538 | 252,597 | 165,697 | |
| 利润总额 | (320,640) | -755.54% | 350,865 | 328,091 | 258,467 | 166,838 | |
| 减：所得税费用 | (106,027) | 305.97% | 5,166 | 20,327 | 5,784 | 4,387 | |
| 净利润 | (214,613) | -386.04% | 345,699 | 307,763 | 252,683 | 162,451 | |
| 减：非控股权益 | (1,392) | 40.88% | (3,064) | 1,126 | 1,318 | 1,042 | |
| 股东净利润 | (213,221) | -380.49% | 348,763 | 306,637 | 251,365 | 161,408 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.252 | -380.42% | 0.412 | 0.362 | 0.297 | 0.193 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.060 | 0.050 | 0.020 | |
| 每股净资产 (元) * | 6.237 | 0.22% | 6.546 | 6.189 | 5.943 | 5.615 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |