| 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 | 1,236,513 | -24.45% | 2,120,576 | 2,161,021 | 2,066,021 | 2,064,729 | |
| 减：营业总成本 | 1,361,819 | -20.71% | 2,241,954 | 2,203,335 | 2,300,922 | 2,214,262 | |
| 其中:营业成本 | 1,045,988 | -24.31% | 1,795,605 | 1,769,207 | 1,883,549 | 1,805,974 | |
| 财务费用 | 46,286 | 10.20% | 54,928 | 52,744 | 58,456 | 50,521 | |
| 资产减值损失 | (162) | -100.88% | (2,771) | (21,564) | 9,013 | (57,069) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,449 | -36.77% | 3,747 | (11,683) | (15,442) | (11,027) | |
| 其中：对联营企业和合营企业的投资收益 | 2,568 | 583.80% | 1,434 | (10,266) | (13,433) | (8,508) | |
| 营业利润 | (122,208) | 109.32% | (117,945) | (151,117) | (161,377) | (237,313) | |
| 利润总额 | (122,712) | 111.05% | (113,479) | (140,636) | (160,015) | (236,743) | |
| 减：所得税费用 | 174 | -54.78% | 1,236 | (7,823) | (13,389) | (22,352) | |
| 净利润 | (122,886) | 109.96% | (114,715) | (132,812) | (146,626) | (214,391) | |
| 减：非控股权益 | (3,643) | -44.67% | (4,761) | (13,090) | (18,557) | (19,170) | |
| 股东净利润 | (119,243) | 129.56% | (109,954) | (119,723) | (128,069) | (195,221) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | 129.51% | -0.249 | -0.271 | -0.290 | -0.442 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.927 | -14.12% | 3.223 | 3.545 | 3.841 | 4.105 | |
| 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 |