| 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 | 1,204,508 | 5.24% | 2,042,835 | 2,170,165 | 1,980,012 | 1,820,328 | |
| 减：营业总成本 | 1,462,839 | -5.07% | 2,278,351 | 2,600,531 | 2,430,804 | 2,006,129 | |
| 其中:营业成本 | 517,265 | 2.22% | 815,214 | 829,413 | 708,938 | 656,019 | |
| 财务费用 | 25,737 | -4.45% | 35,204 | 24,848 | 10,750 | (5,096) | |
| 资产减值损失 | (1,012) | -463.22% | (35,897) | (23,007) | (7,568) | (2,831) | |
| 公允价值变动收益 | 2,300 | 279.84% | (494) | 444 | 1,286 | 1,229 | |
| 投资收益 | 19,769 | -15.79% | 10,162 | 8,496 | 29,878 | 71,961 | |
| 其中：对联营企业和合营企业的投资收益 | (4,635) | -45.71% | (26,473) | (23,632) | (11,421) | (1,805) | |
| 营业利润 | (207,503) | -38.46% | (171,402) | (365,142) | (325,280) | (40,837) | |
| 利润总额 | (210,262) | -38.17% | (175,933) | (367,375) | (330,280) | (44,111) | |
| 减：所得税费用 | 757 | 95.55% | 25,804 | (1,768) | (77,005) | (55,301) | |
| 净利润 | (211,019) | -38.02% | (201,736) | (365,607) | (253,276) | 11,190 | |
| 减：非控股权益 | (4,833) | 8.30% | (3,886) | (5,802) | 281 | (2,617) | |
| 股东净利润 | (206,185) | -38.63% | (197,850) | (359,805) | (253,556) | 13,806 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -2.020 | -38.41% | -1.940 | -3.530 | -3.230 | 0.180 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 22.240 | -3.11% | 24.535 | 32.421 | 36.883 | -- | |
| 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 |
| #只提供简体内容 |