| 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 | 3,377,036 | 37.71% | 3,225,329 | 6,048,129 | 4,246,641 | 2,734,712 | |
| 减：营业总成本 | 3,947,488 | 35.47% | 3,880,922 | 6,108,517 | 4,021,583 | 2,397,040 | |
| 其中:营业成本 | 3,683,211 | 42.65% | 3,559,023 | 5,676,274 | 3,776,976 | 2,172,688 | |
| 财务费用 | 35,156 | 56.37% | 30,437 | 79,459 | 31,475 | 34,329 | |
| 资产减值损失 | (757) | -218.92% | 670 | (821) | (6,328) | (1,167) | |
| 公允价值变动收益 | 1,910 | 107.88% | 1,154 | 1,786 | 1,249 | 1,103 | |
| 投资收益 | (2,098) | -2.24% | 2,551 | (3,071) | 2,891 | (15,254) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,752 | (3,862) | (9,577) | (21,262) | |
| 营业利润 | (535,661) | 15.24% | (646,586) | (44,659) | 232,403 | 322,073 | |
| 利润总额 | (536,349) | 15.00% | (623,344) | (44,530) | 232,491 | 256,328 | |
| 减：所得税费用 | 900 | -101.25% | (102,333) | (6,293) | 44,699 | 70,859 | |
| 净利润 | (537,248) | 36.20% | (521,011) | (38,238) | 187,792 | 185,470 | |
| 减：非控股权益 | 1 | -- | -- | -- | -- | (553) | |
| 股东净利润 | (537,249) | 36.20% | (521,011) | (38,238) | 187,792 | 186,023 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.480 | 45.45% | -0.440 | -0.030 | 0.160 | 0.190 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.675 | -21.16% | 2.155 | 2.454 | 2.484 | 2.339 | |
| 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 |