| 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 | 1,639,928 | -17.81% | 2,512,093 | 2,687,541 | 2,654,533 | 2,018,143 | |
| 减：营业总成本 | 1,639,986 | -14.55% | 2,458,573 | 2,468,910 | 2,435,338 | 1,835,017 | |
| 其中:营业成本 | 1,376,096 | -14.52% | 2,073,656 | 2,118,206 | 2,074,152 | 1,550,704 | |
| 财务费用 | 5,012 | -31.95% | 10,101 | (5,913) | 23,331 | 26,642 | |
| 资产减值损失 | (7,648) | 222.71% | (7,234) | 190 | (13,173) | (152) | |
| 公允价值变动收益 | (19) | -98.86% | (3,820) | (557) | 1,324 | 1,659 | |
| 投资收益 | 10,852 | -34.51% | 21,534 | 21,013 | 17,628 | 9,334 | |
| 其中：对联营企业和合营企业的投资收益 | 1,669 | 83.70% | 1,404 | 1,395 | 2,676 | 400 | |
| 营业利润 | 3,739 | -95.87% | 91,739 | 240,005 | 251,186 | 227,811 | |
| 利润总额 | 3,973 | -95.78% | 83,995 | 239,559 | 257,290 | 229,382 | |
| 减：所得税费用 | 5,310 | -15.07% | 4,145 | (9,526) | 21,374 | 20,178 | |
| 净利润 | (1,337) | -101.52% | 79,849 | 249,085 | 235,916 | 209,204 | |
| 减：非控股权益 | 4,634 | -37.80% | 9,814 | 16,531 | 11,611 | 12,401 | |
| 股东净利润 | (5,971) | -107.43% | 70,035 | 232,554 | 224,305 | 196,802 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.005 | -107.42% | 0.062 | 0.230 | 0.249 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.032 | 0.120 | 0.049 | 0.054 | |
| 每股净资产 (元) * | 2.703 | -1.26% | 2.732 | 2.784 | 2.030 | 1.790 | |
| 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 |