| 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 | 482,973 | 112.52% | 506,009 | 546,218 | 565,701 | 426,338 | |
| 减：营业总成本 | 949,654 | 62.82% | 978,575 | 1,028,190 | 993,344 | 844,052 | |
| 其中:营业成本 | 410,733 | 167.61% | 387,207 | 372,154 | 346,105 | 269,690 | |
| 财务费用 | (4,923) | -38.18% | (12,114) | (11,469) | (19,256) | (5,089) | |
| 资产减值损失 | (3,955) | 32.80% | (3,715) | (2,916) | (5,687) | (9,149) | |
| 公允价值变动收益 | (17) | -- | -- | -- | -- | -- | |
| 投资收益 | 28,597 | 14.98% | 41,685 | 18,438 | 14,650 | 3,228 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (423,135) | 41.66% | (384,572) | (447,227) | (389,213) | (397,596) | |
| 利润总额 | (423,334) | 41.74% | (384,729) | (447,534) | (389,899) | (398,459) | |
| 减：所得税费用 | (636) | -1,855.63% | (620) | 180 | 4 | (115) | |
| 净利润 | (422,698) | 41.51% | (384,110) | (447,713) | (389,903) | (398,344) | |
| 减：非控股权益 | 2,602 | -809.64% | (992) | (604) | (111) | (5,631) | |
| 股东净利润 | (425,300) | 42.55% | (383,117) | (447,110) | (389,792) | (392,713) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.200 | 30.43% | -1.150 | -1.680 | -1.460 | -1.780 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 11.323 | -9.33% | 12.334 | 4.105 | -- | 5.980 | |
| 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 |