| 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 | 2,626,348 | -24.42% | 4,505,248 | 5,527,630 | 4,597,218 | 4,525,007 | |
| 减：营业总成本 | 3,615,918 | -15.23% | 5,604,610 | 5,602,945 | 4,917,047 | 5,550,747 | |
| 其中:营业成本 | 2,875,880 | -18.98% | 4,750,490 | 4,752,080 | 4,317,935 | 4,807,257 | |
| 财务费用 | 425,135 | 15.81% | 438,942 | 410,128 | 264,272 | 410,931 | |
| 资产减值损失 | 12,857 | -128.20% | (289,531) | (1,308,162) | (142,740) | (19,692) | |
| 公允价值变动收益 | (1,740) | -99.11% | (203,047) | (99,627) | 18,870 | (16,504) | |
| 投资收益 | 1,701 | 93.89% | 348 | 64 | 834 | 60 | |
| 其中：对联营企业和合营企业的投资收益 | 1,701 | 105.23% | 1,500 | 2,916 | 540 | (9) | |
| 营业利润 | (974,283) | -5.49% | (1,603,153) | (1,482,806) | (440,789) | (1,070,155) | |
| 利润总额 | (960,286) | -8.36% | (1,620,360) | (1,476,095) | (412,312) | (1,098,205) | |
| 减：所得税费用 | (204,166) | -29.06% | (253,364) | (153,883) | (82,613) | (233,314) | |
| 净利润 | (756,120) | -0.52% | (1,366,996) | (1,322,212) | (329,700) | (864,891) | |
| 减：非控股权益 | (104,291) | -3.48% | (215,440) | (212,365) | (41,018) | (151,657) | |
| 股东净利润 | (651,829) | -0.03% | (1,151,556) | (1,109,848) | (288,682) | (713,234) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -3.742 | -0.03% | -6.611 | -6.371 | -1.657 | -4.951 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | -8.719 | -31.05% | -5.837 | -9.193 | -3.839 | -2.133 | |
| 审计意见 # | -- | 带持续经营重大不确定性段落的无保留意见 | 带持续经营重大不确定性段落的无保留意见 | 标准的无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |