| 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 | 1,889,953 | 10.76% | 2,309,576 | 1,823,075 | 1,487,855 | 1,622,342 | |
| 减:营业总成本 | 1,841,837 | 9.29% | 2,287,200 | 1,970,191 | 1,729,875 | 1,724,756 | |
| 其中:营业成本 | 1,571,469 | 7.73% | 1,972,540 | 1,658,167 | 1,447,763 | 1,404,226 | |
| 财务费用 | 20,163 | 19.56% | 23,064 | 28,511 | 14,599 | 16,200 | |
| 资产减值损失 | (9,521) | 189.38% | (7,464) | (36,342) | (35,994) | (19,941) | |
| 公允价值变动收益 | 295 | -84.93% | 657 | -- | -- | -- | |
| 投资收益 | 2,144 | -30.71% | 6,056 | (1,559) | (966) | (1,333) | |
| 其中:对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 56,654 | 107.40% | 33,693 | (151,922) | (268,375) | (111,244) | |
| 利润总额 | 56,880 | 97.13% | 35,599 | (140,156) | (266,987) | (80,928) | |
| 减:所得税费用 | 2,935 | -46.85% | 6,765 | (1,544) | (17,917) | 310 | |
| 净利润 | 53,945 | 131.20% | 28,833 | (138,612) | (249,070) | (81,238) | |
| 减:非控股权益 | (9,647) | -42.75% | (22,178) | (21,672) | (14,858) | 0 | |
| 股东净利润 | 63,592 | 58.26% | 51,011 | (116,940) | (234,211) | (81,238) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.114 | 59.86% | 0.091 | -0.232 | -0.476 | -0.168 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.012 | -3.16% | 3.011 | 3.000 | 2.535 | 2.911 | |
| 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 |