| 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 | 951,032 | -27.53% | 2,256,825 | 2,398,875 | 1,539,329 | 1,649,980 | |
| 减：营业总成本 | 1,081,972 | -13.89% | 2,033,356 | 2,108,028 | 1,553,945 | 1,485,135 | |
| 其中:营业成本 | 644,710 | -17.85% | 1,340,381 | 1,358,363 | 971,159 | 1,003,759 | |
| 财务费用 | 18,437 | -7.83% | 27,282 | (12,864) | 29,892 | 25,463 | |
| 资产减值损失 | (19,835) | 183.87% | (26,892) | (89,575) | (47,490) | (1,841) | |
| 公允价值变动收益 | -- | -- | 0 | 53 | -- | 439 | |
| 投资收益 | (6,661) | -6.73% | (2,066) | 4,309 | 5,646 | (3,250) | |
| 其中：对联营企业和合营企业的投资收益 | (7,550) | 117.59% | (1,076) | 3,232 | 3,465 | (5,351) | |
| 营业利润 | (161,098) | -733.60% | 135,606 | 107,966 | (160,089) | 157,018 | |
| 利润总额 | (161,727) | -770.61% | 134,542 | 107,266 | (159,156) | 157,240 | |
| 减：所得税费用 | (10,457) | 6.73% | 24,295 | 13,434 | (27,442) | 36,728 | |
| 净利润 | (151,270) | -546.04% | 110,247 | 93,833 | (131,713) | 120,512 | |
| 减：非控股权益 | (1,684) | -107.38% | 30,605 | 86,946 | 27,469 | 28,572 | |
| 股东净利润 | (149,586) | -1,449.06% | 79,642 | 6,886 | (159,182) | 91,940 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.640 | -1,380.00% | 0.340 | 0.030 | -0.680 | 0.400 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.078 | |
| 每股净资产 (元) * | 5.877 | -5.08% | 6.524 | 6.147 | 6.123 | 6.811 | |
| 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 |