| 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 | 480,119 | -32.66% | 999,839 | 951,299 | 976,530 | 757,452 | |
| 减：营业总成本 | 494,561 | -24.45% | 919,023 | 906,467 | 950,042 | 714,171 | |
| 其中:营业成本 | 362,672 | -29.23% | 718,130 | 692,123 | 718,479 | 523,157 | |
| 财务费用 | (5,682) | 17.64% | (8,427) | 2,286 | 4,952 | 9,637 | |
| 资产减值损失 | -- | -- | (503) | (3,232) | (9,560) | -- | |
| 公允价值变动收益 | 343 | -112.57% | (5,882) | 761 | (310,853) | 827 | |
| 投资收益 | 5,167 | -29.28% | 6,555 | 7,892 | 7,937 | 40,588 | |
| 其中：对联营企业和合营企业的投资收益 | 629 | -182.99% | (1,588) | 1,638 | 6,784 | (388) | |
| 营业利润 | (13,385) | -116.36% | 72,122 | 106,222 | (401,907) | 85,054 | |
| 利润总额 | (22,817) | -128.08% | 71,260 | 107,847 | (401,937) | 85,497 | |
| 减：所得税费用 | 13,814 | 29.27% | 8,154 | 13,846 | (62,787) | 7,670 | |
| 净利润 | (36,631) | -151.91% | 63,106 | 94,001 | (339,149) | 77,827 | |
| 减：非控股权益 | (898) | 280.09% | (592) | (3,661) | (6,118) | (5,732) | |
| 股东净利润 | (35,733) | -150.47% | 63,698 | 97,662 | (333,031) | 83,559 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | -150.00% | 0.480 | 0.740 | -2.530 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.480 | -- | 0.130 | |
| 每股净资产 (元) * | 7.499 | -8.90% | 8.146 | 8.173 | -- | 10.062 | |
| 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 |