| 2023/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 669,324 | -22.82% | 1,216,799 | 1,214,036 | 1,375,965 | 824,940 | |
| 减：营业总成本 | 696,238 | -1.15% | 1,017,681 | 969,910 | 989,420 | 662,514 | |
| 其中:营业成本 | 353,449 | -21.00% | 624,071 | 616,284 | 642,943 | 414,464 | |
| 财务费用 | 6,028 | -129.17% | (7,051) | 8,439 | 26,879 | (2,296) | |
| 资产减值损失 | (9,349) | 90.08% | (11,701) | (7,938) | (10,836) | (5,861) | |
| 公允价值变动收益 | (3,122) | -61.89% | 41 | (41) | -- | -- | |
| 投资收益 | 5,587 | -40.83% | 5,330 | 16,540 | 5,093 | 2,125 | |
| 其中：对联营企业和合营企业的投资收益 | (4,059) | 81.41% | (2,447) | (1,613) | (4,355) | 1,060 | |
| 营业利润 | (19,211) | -111.05% | 210,636 | 278,052 | 396,462 | 165,628 | |
| 利润总额 | (19,279) | -111.12% | 210,318 | 277,228 | 395,977 | 168,866 | |
| 减：所得税费用 | (3,061) | -122.43% | 10,495 | 23,360 | 47,883 | 15,191 | |
| 净利润 | (16,219) | -110.15% | 199,822 | 253,869 | 348,094 | 153,676 | |
| 减：非控股权益 | (10,797) | 342.60% | (2,195) | 10,606 | 6,849 | 3,256 | |
| 股东净利润 | (5,421) | -103.34% | 202,018 | 243,263 | 341,245 | 150,420 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -103.42% | 1.460 | 1.750 | 2.480 | 1.240 | |
| 每股派息 (元) * | -- | -- | -- | 0.350 | 0.733 | 0.720 | |
| 每股净资产 (元) * | 11.477 | 2.35% | 11.493 | 10.708 | 9.709 | 10.255 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |