| 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 | 313,957 | -26.71% | 501,319 | 696,661 | 624,443 | 626,165 | |
| 减：营业总成本 | 296,196 | -19.53% | 442,088 | 606,992 | 542,548 | 541,852 | |
| 其中:营业成本 | 233,795 | -26.41% | 370,394 | 510,319 | 446,888 | 450,983 | |
| 财务费用 | (10,252) | -54.04% | (20,955) | (2,148) | 8,462 | (4,115) | |
| 资产减值损失 | (3,213) | 704.32% | (3,837) | (1,292) | (2,493) | (2,367) | |
| 公允价值变动收益 | (158) | -94.66% | (1,376) | 512 | 1,023 | -- | |
| 投资收益 | (24) | -112.36% | (884) | 8,184 | 598 | (1,891) | |
| 其中：对联营企业和合营企业的投资收益 | (416) | 34.06% | (259) | (44) | (497) | (789) | |
| 营业利润 | (18,309) | -128.95% | 61,348 | 100,251 | 86,040 | 81,741 | |
| 利润总额 | (17,785) | -128.28% | 60,469 | 99,650 | 85,865 | 81,526 | |
| 减：所得税费用 | (5,746) | -197.59% | 3,700 | 9,892 | 10,575 | 9,202 | |
| 净利润 | (12,039) | -121.12% | 56,769 | 89,758 | 75,290 | 72,324 | |
| 减：非控股权益 | (496) | -133.53% | 1,661 | 1,387 | 985 | 240 | |
| 股东净利润 | (11,544) | -120.79% | 55,108 | 88,371 | 74,306 | 72,083 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.130 | -120.63% | 0.620 | 1.090 | 1.120 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.400 | 0.350 | 0.450 | |
| 每股净资产 (元) * | 7.773 | -6.73% | 8.230 | 8.093 | 5.270 | 4.600 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |