| 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 | 2,731,896 | -22.22% | 4,899,830 | 5,314,342 | 7,309,610 | 6,513,432 | |
| 减：营业总成本 | 2,911,651 | -17.69% | 4,848,193 | 5,331,364 | 7,296,139 | 6,473,617 | |
| 其中:营业成本 | 1,859,712 | -19.08% | 3,185,896 | 3,474,644 | 4,885,141 | 4,348,783 | |
| 财务费用 | 2,938 | -92.22% | 47,613 | 67,133 | 29,700 | 2,830 | |
| 资产减值损失 | 491 | -202.14% | (4,016) | (4,914) | (913) | (316) | |
| 公允价值变动收益 | -- | -- | 1,160 | -- | 1,174 | -- | |
| 投资收益 | 3,574 | 50.53% | 3,258 | 28,537 | 14,265 | 36,380 | |
| 其中：对联营企业和合营企业的投资收益 | (821) | -77.96% | (3,967) | (4,576) | (6,309) | 280 | |
| 营业利润 | (160,334) | 1,222.59% | 56,603 | 29,398 | 57,004 | 113,246 | |
| 利润总额 | (164,465) | 1,136.17% | 54,719 | 30,266 | 51,043 | 109,078 | |
| 减：所得税费用 | (50,364) | 187.81% | (9,955) | (15,739) | (38,401) | 8,380 | |
| 净利润 | (114,101) | -2,820.04% | 64,674 | 46,005 | 89,444 | 100,698 | |
| 减：非控股权益 | 56 | -54.98% | (171) | (292) | (261) | (704) | |
| 股东净利润 | (114,157) | -2,904.94% | 64,845 | 46,297 | 89,705 | 101,402 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.540 | -2,800.00% | 0.330 | 0.230 | 0.450 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 15.658 | -12.87% | 18.271 | 18.026 | 18.008 | 17.642 | |
| 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 |