| 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 | 468,751 | -60.12% | 1,217,808 | 1,378,059 | 1,220,008 | 905,795 | |
| 减:营业总成本 | 563,241 | -42.92% | 1,107,954 | 1,121,427 | 953,032 | 724,304 | |
| 其中:营业成本 | 312,151 | -53.07% | 683,956 | 681,684 | 585,739 | 431,801 | |
| 财务费用 | (24,569) | -610.54% | (6,300) | (12,350) | (14,653) | (74) | |
| 资产减值损失 | (12,095) | 339.09% | (1,085) | (9,053) | (11,817) | (2,482) | |
| 公允价值变动收益 | 1,190 | -740.21% | (186) | 775 | 4,822 | 1,397 | |
| 投资收益 | 18,620 | -9.99% | 23,607 | 32,715 | 27,152 | 37,539 | |
| 其中:对联营企业和合营企业的投资收益 | 15,524 | -19.92% | 20,265 | 28,736 | 24,438 | 27,158 | |
| 营业利润 | (93,468) | -143.65% | 143,648 | 296,874 | 292,182 | 230,128 | |
| 利润总额 | (93,689) | -143.86% | 145,688 | 296,196 | 291,440 | 229,127 | |
| 减:所得税费用 | (6,435) | -130.57% | 3,783 | 20,624 | 29,622 | 19,179 | |
| 净利润 | (87,254) | -145.31% | 141,905 | 275,572 | 261,818 | 209,948 | |
| 减:非控股权益 | 0 | -102.98% | (18) | (18) | (10) | -- | |
| 股东净利润 | (87,254) | -145.31% | 141,923 | 275,590 | 261,828 | 209,948 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.320 | -145.31% | 0.520 | 1.010 | 0.960 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.500 | 0.480 | 0.380 | |
| 每股净资产 (元) * | 6.952 | -9.57% | 7.513 | 7.424 | 6.975 | 6.801 | |
| 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 |