| 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 | 1,094,061 | -0.47% | 1,515,279 | 1,972,219 | 2,901,247 | 2,455,134 | |
| 减：营业总成本 | 1,231,035 | -9.66% | 1,829,920 | 2,389,717 | 3,559,693 | 2,768,418 | |
| 其中:营业成本 | 880,178 | -11.18% | 1,346,915 | 1,807,590 | 2,803,781 | 2,244,682 | |
| 财务费用 | (8,212) | -62.59% | (20,778) | (19,036) | (15,747) | (33,138) | |
| 资产减值损失 | 11 | -139.77% | (95) | (4,907) | 30 | (84) | |
| 公允价值变动收益 | 31 | 122.03% | (568) | 974 | (4,360) | (3,060) | |
| 投资收益 | (5,195) | 802.78% | (12,631) | (23,875) | (4,773) | 14,500 | |
| 其中：对联营企业和合营企业的投资收益 | (5,114) | -201.91% | (7,283) | (22,202) | (6,016) | (36) | |
| 营业利润 | (157,488) | -44.95% | (346,881) | (416,694) | (636,160) | (332,220) | |
| 利润总额 | (158,718) | -44.52% | (345,738) | (418,250) | (638,463) | (338,564) | |
| 减：所得税费用 | 7,472 | 1,270.95% | 843 | 1,177 | (887) | 4,139 | |
| 净利润 | (166,190) | -42.02% | (346,581) | (419,427) | (637,576) | (342,704) | |
| 减：非控股权益 | (907) | -68.02% | (3,861) | (6,113) | (4,315) | 55 | |
| 股东净利润 | (165,283) | -41.76% | (342,719) | (413,314) | (633,261) | (342,759) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.360 | -42.86% | -0.760 | -0.920 | -1.500 | -0.820 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 5.458 | -8.14% | 5.807 | 6.552 | 6.378 | 7.713 | |
| 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 |