| 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 | 469,580 | 16.58% | 449,375 | 497,359 | 407,387 | 259,493 | |
| 减：营业总成本 | 677,627 | 24.62% | 730,975 | 491,137 | 357,375 | 231,173 | |
| 其中:营业成本 | 382,661 | 24.60% | 352,560 | 279,397 | 191,678 | 87,592 | |
| 财务费用 | (1,948) | -77.19% | (11,562) | (17,403) | 1,404 | 1,446 | |
| 资产减值损失 | 618 | -132.41% | (9,906) | (6,394) | (1,390) | (903) | |
| 公允价值变动收益 | 4,572 | -2.34% | 2,107 | 1,058 | -- | -- | |
| 投资收益 | 8,200 | -39.67% | 19,469 | 35,869 | (3,613) | (1,832) | |
| 其中：对联营企业和合营企业的投资收益 | (1,726) | -50.50% | (4,972) | (2,302) | (3,696) | (1,835) | |
| 营业利润 | (183,365) | 100.27% | (238,350) | 52,457 | 72,189 | 43,537 | |
| 利润总额 | (183,281) | 101.03% | (238,166) | 63,253 | 72,845 | 46,788 | |
| 减：所得税费用 | (55,974) | 65.19% | (69,416) | (11,722) | 2,640 | 1,043 | |
| 净利润 | (127,306) | 122.23% | (168,750) | 74,975 | 70,205 | 45,745 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (127,306) | 122.23% | (168,750) | 74,975 | 70,205 | 45,745 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.380 | 123.53% | -0.500 | 0.220 | 0.390 | 0.250 | |
| 每股派息 (元) * | -- | -- | -- | 0.252 | 0.250 | -- | |
| 每股净资产 (元) * | 6.691 | -12.37% | 7.260 | 11.754 | 11.684 | 2.620 | |
| 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 |