| 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 | 316,608 | 7.93% | 800,702 | 738,117 | 629,369 | 572,293 | |
| 减：营业总成本 | 550,960 | 9.27% | 968,657 | 872,234 | 673,946 | 527,109 | |
| 其中:营业成本 | 261,087 | 43.35% | 540,215 | 454,677 | 390,950 | 322,776 | |
| 财务费用 | 6,607 | -132.28% | (16,056) | (5,345) | (10,278) | (1,632) | |
| 资产减值损失 | (38,268) | -3.04% | (62,921) | (90,371) | (51,189) | (18,065) | |
| 公允价值变动收益 | (2,331) | -104.98% | 33,051 | 165 | 931 | -- | |
| 投资收益 | (26,673) | -10.59% | (34,186) | (13,176) | (3,294) | 1,243 | |
| 其中：对联营企业和合营企业的投资收益 | (28,980) | -2.70% | (41,477) | (15,970) | (6,479) | (10,833) | |
| 营业利润 | (347,471) | 28.64% | (306,594) | (232,685) | (241,980) | (41,202) | |
| 利润总额 | (346,411) | 22.32% | (319,564) | (236,317) | (241,868) | (42,334) | |
| 减：所得税费用 | (27,926) | -29.63% | (19,487) | (41,189) | (40,930) | (9,760) | |
| 净利润 | (318,485) | 30.79% | (300,077) | (195,128) | (200,938) | (32,573) | |
| 减：非控股权益 | (60,334) | 19.58% | (56,873) | (28,395) | (39,014) | (10,050) | |
| 股东净利润 | (258,150) | 33.72% | (243,204) | (166,733) | (161,924) | (22,524) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.110 | 32.14% | -1.480 | -1.190 | -1.630 | -0.380 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 12.047 | -35.17% | 18.400 | 23.452 | 35.075 | 32.260 | |
| 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 |