| 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 | 2,447,138 | -9.27% | 3,628,346 | 3,168,353 | 2,031,983 | 1,802,858 | |
| 减：营业总成本 | 2,485,521 | -5.17% | 3,567,207 | 3,113,335 | 2,041,472 | 1,715,246 | |
| 其中:营业成本 | 2,327,299 | -6.33% | 3,352,554 | 2,910,559 | 1,863,127 | 1,515,138 | |
| 财务费用 | 16,291 | 103.85% | 13,472 | 17,291 | 22,856 | 66,218 | |
| 资产减值损失 | (8,845) | 175.31% | (47,849) | (2,819) | (387) | (10,749) | |
| 公允价值变动收益 | 12,953 | -- | -- | -- | -- | -- | |
| 投资收益 | (1,863) | -109.04% | 77,977 | 21,714 | 35,915 | 61,575 | |
| 其中：对联营企业和合营企业的投资收益 | 2,411 | -23.80% | 3,212 | 2,766 | 2,139 | 1,959 | |
| 营业利润 | (21,970) | -122.97% | 86,095 | 89,786 | 60,978 | 161,672 | |
| 利润总额 | (21,284) | -122.70% | 84,016 | 86,354 | 58,105 | 168,867 | |
| 减：所得税费用 | 534 | -91.59% | (2,579) | 71 | 1,407 | 28,487 | |
| 净利润 | (21,818) | -124.96% | 86,595 | 86,283 | 56,698 | 140,381 | |
| 减：非控股权益 | 4,815 | 68.61% | 3,086 | 2,690 | 2,699 | 2,632 | |
| 股东净利润 | (26,633) | -131.50% | 83,509 | 83,593 | 53,999 | 137,748 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | -131.82% | 0.430 | 0.420 | 0.300 | 0.860 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.200 | 0.060 | -- | |
| 每股净资产 (元) * | 15.652 | -3.69% | 16.274 | 16.214 | 16.463 | 14.659 | |
| 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 |