| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 642,689 | 72.06% | 554,632 | 524,364 | 668,061 | 957,640 | |
| 减：营业总成本 | 744,930 | 73.54% | 644,681 | 573,394 | 637,839 | 827,731 | |
| 其中:营业成本 | 545,549 | 87.28% | 437,355 | 398,437 | 494,987 | 661,704 | |
| 财务费用 | (7,383) | -44.44% | (18,257) | (21,531) | (24,693) | 5,108 | |
| 资产减值损失 | (4,677) | -4.65% | (7,527) | (5,409) | (1,860) | (1,212) | |
| 公允价值变动收益 | 2,483 | 6.08% | 2,735 | 6,369 | 10,690 | (6) | |
| 投资收益 | 250 | 30.22% | (48) | 2,844 | 7,314 | 116 | |
| 其中：对联营企业和合营企业的投资收益 | (20) | -94.99% | (639) | (476) | 102 | 0 | |
| 营业利润 | (117,981) | 113.37% | (93,574) | (37,854) | 67,572 | 136,235 | |
| 利润总额 | (118,401) | 114.15% | (93,770) | (39,389) | 63,633 | 136,866 | |
| 减：所得税费用 | (25,830) | 27.88% | (5,961) | (16,150) | (242) | 12,469 | |
| 净利润 | (92,570) | 163.80% | (87,808) | (23,239) | 63,876 | 124,396 | |
| 减：非控股权益 | (2,542) | 287.09% | (1,447) | (662) | -- | -- | |
| 股东净利润 | (90,028) | 161.45% | (86,362) | (22,577) | 63,876 | 124,396 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.770 | 156.67% | -0.750 | -0.200 | 0.560 | 1.470 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.200 | 0.300 | |
| 每股净资产 (元) * | 18.057 | -6.83% | 18.935 | 19.682 | 20.067 | 19.779 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |