| 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 | 1,850,828 | 67.89% | 1,579,250 | 1,524,303 | 1,375,706 | 986,094 | |
| 减：营业总成本 | 1,957,617 | 66.85% | 1,687,230 | 1,532,235 | 1,373,116 | 957,577 | |
| 其中:营业成本 | 1,772,472 | 71.86% | 1,505,317 | 1,370,689 | 1,222,412 | 838,748 | |
| 财务费用 | 56,558 | 20.45% | 62,098 | 41,902 | 39,172 | 26,707 | |
| 资产减值损失 | (3,467) | -- | (24,609) | (64,234) | (461) | (378) | |
| 公允价值变动收益 | -- | -- | 16 | -- | -- | -- | |
| 投资收益 | (6,326) | -3,618.66% | 476 | 12,859 | 24,794 | (260) | |
| 其中：对联营企业和合营企业的投资收益 | (5,170) | -2,975.97% | 1,131 | 12,855 | 11,318 | (3,048) | |
| 营业利润 | (95,993) | 46.34% | (124,383) | (54,165) | 31,526 | 40,945 | |
| 利润总额 | (95,938) | 44.71% | (130,888) | (56,197) | 28,708 | 27,589 | |
| 减：所得税费用 | 2,904 | -316.56% | 10,774 | (8,113) | (75) | (538) | |
| 净利润 | (98,843) | 52.17% | (141,661) | (48,084) | 28,782 | 28,127 | |
| 减：非控股权益 | (672) | -- | (231) | -- | -- | -- | |
| 股东净利润 | (98,170) | 51.14% | (141,430) | (48,084) | 28,782 | 28,127 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.590 | 51.28% | -1.080 | -0.290 | 0.180 | 0.180 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 8.511 | -9.00% | 8.910 | 9.747 | 10.067 | 9.503 | |
| 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 |