| 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 | 2,826,848 | 17.07% | 3,518,394 | 2,537,775 | 2,759,520 | 2,772,847 | |
| 减:营业总成本 | 2,859,520 | 16.50% | 3,543,702 | 2,442,467 | 2,500,258 | 2,529,191 | |
| 其中:营业成本 | 2,695,190 | 16.68% | 3,327,252 | 2,307,065 | 2,390,419 | 2,397,436 | |
| 财务费用 | 30,590 | 39.35% | 30,298 | (1,730) | (21,206) | 4,154 | |
| 资产减值损失 | 17,605 | -753.33% | (53,591) | (7,767) | (4,715) | 0 | |
| 公允价值变动收益 | -- | -- | 0 | 881 | 1,176 | 720 | |
| 投资收益 | 1,850 | -61.62% | 3,839 | 16,300 | 10,747 | 5,680 | |
| 其中:对联营企业和合营企业的投资收益 | -- | -- | 1,388 | 0 | -- | 0 | |
| 营业利润 | (3,498) | -92.18% | (89,607) | 96,507 | 258,154 | 246,462 | |
| 利润总额 | (5,067) | -88.98% | (90,985) | 95,444 | 242,103 | 243,048 | |
| 减:所得税费用 | (5,578) | -168.69% | (23,465) | 11,107 | 45,704 | 52,878 | |
| 净利润 | 511 | -100.95% | (67,521) | 84,336 | 196,399 | 190,170 | |
| 减:非控股权益 | (3,505) | 98.32% | 640 | (296) | (100) | 0 | |
| 股东净利润 | 4,016 | -107.67% | (68,161) | 84,633 | 196,498 | 190,170 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.009 | -107.82% | -0.150 | 0.180 | 0.420 | 0.470 | |
| 每股派息 (元) * | -- | -- | -- | 0.040 | 0.060 | 0.076 | |
| 每股净资产 (元) * | 5.208 | -1.37% | 5.259 | 5.534 | 5.365 | 5.015 | |
| 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 |