| 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 | 2,775,408 | -1.22% | 4,262,971 | 3,540,132 | 3,111,124 | 3,087,888 | |
| 减：营业总成本 | 2,634,184 | -0.63% | 4,644,220 | 3,330,286 | 2,928,723 | 2,845,900 | |
| 其中:营业成本 | 1,147,622 | -6.87% | 1,905,774 | 1,411,923 | 1,262,502 | 1,345,124 | |
| 财务费用 | 64,907 | 5.63% | 86,587 | 99,702 | 113,327 | 65,040 | |
| 资产减值损失 | -- | -- | (46,996) | (25,655) | (8,967) | (9,541) | |
| 公允价值变动收益 | -- | -- | 5,518 | 9,637 | 59,589 | 31,703 | |
| 投资收益 | (32,533) | 330.35% | (9,819) | 29,092 | (1,058) | 4,636 | |
| 其中：对联营企业和合营企业的投资收益 | (35,379) | 157.46% | (15,225) | (13,633) | (12,010) | (15,304) | |
| 营业利润 | 128,553 | -23.77% | (484,417) | 155,649 | 174,741 | 196,656 | |
| 利润总额 | 153,834 | -9.25% | (493,069) | 159,056 | 141,633 | 208,770 | |
| 减：所得税费用 | 66,730 | 133.11% | (80,605) | 22,809 | 32,100 | 55,044 | |
| 净利润 | 87,104 | -38.17% | (412,464) | 136,247 | 109,533 | 153,726 | |
| 减：非控股权益 | (1,112) | -377.36% | 2,047 | (2,227) | (8,949) | 1,351 | |
| 股东净利润 | 88,216 | -37.20% | (414,511) | 138,474 | 118,483 | 152,375 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -40.00% | -0.300 | 0.100 | 0.080 | 0.110 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.491 | -12.92% | 2.489 | 2.831 | 2.793 | 2.759 | |
| 审计意见 # | -- | 带强调事项段保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |