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 | 1,365,982 | 36.49% | 1,310,927 | 1,670,393 | 862,093 | 241,987 | |
减:营业总成本 | 1,743,997 | 31.59% | 1,654,646 | 1,453,732 | 611,590 | 195,685 | |
其中:营业成本 | 912,395 | 54.69% | 805,064 | 835,043 | 400,865 | 110,534 | |
财务费用 | (17,604) | -37.45% | (34,449) | (24,032) | 3,036 | 1,969 | |
资产减值损失 | (55,855) | 72.18% | (66,063) | (43,886) | (2,944) | (1,166) | |
公允价值变动收益 | 2,227 | -70.66% | 3,639 | 13,695 | -- | 8 | |
投资收益 | 24,405 | -48.87% | 65,022 | 58,134 | 61 | 8,083 | |
其中:对联营企业和合营企业的投资收益 | (2,918) | 14.50% | (3,958) | (1,192) | -- | 62 | |
营业利润 | (409,102) | 41.50% | (296,420) | 253,693 | 248,426 | 54,419 | |
利润总额 | (409,643) | 41.46% | (297,060) | 253,148 | 248,399 | 54,246 | |
减:所得税费用 | (1,939) | -94.99% | 8,275 | 3,026 | 24,607 | 3,338 | |
净利润 | (407,703) | 62.52% | (305,335) | 250,122 | 223,792 | 50,908 | |
减:非控股权益 | -- | -- | -- | (453) | 53 | 92 | |
股东净利润 | (407,703) | 62.52% | (305,335) | 250,574 | 223,739 | 50,816 | |
市场价值指针 | |||||||
每股收益 (元) * | -2.860 | 61.58% | -2.150 | 2.700 | 2.950 | 0.680 | |
每股派息 (元) * | -- | -- | -- | 0.800 | 0.800 | -- | |
每股净资产 (元) * | 42.700 | -3.27% | 43.546 | 64.291 | 7.253 | 4.180 | |
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 |
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