| 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 | 455,071 | 24.54% | 536,596 | 566,399 | 604,571 | 590,885 | |
| 减：营业总成本 | 505,144 | 23.85% | 573,757 | 542,210 | 566,089 | 528,311 | |
| 其中:营业成本 | 370,922 | 18.35% | 431,033 | 441,279 | 466,352 | 434,975 | |
| 财务费用 | 34,177 | 153.71% | 22,549 | 10,369 | 10,161 | 5,274 | |
| 资产减值损失 | (8,604) | -227.84% | (13,118) | (7,708) | 827 | (2,829) | |
| 公允价值变动收益 | 0 | 100.00% | 0 | (12) | 12 | 1 | |
| 投资收益 | (359) | -193.84% | (349) | 258 | (195) | (1,051) | |
| 其中：对联营企业和合营企业的投资收益 | (29) | -109.15% | (51) | 228 | 9 | 72 | |
| 营业利润 | (52,441) | 92.51% | (42,422) | 19,530 | 38,904 | 62,712 | |
| 利润总额 | (53,658) | 103.80% | (45,535) | 19,116 | 38,514 | 86,117 | |
| 减：所得税费用 | (16,228) | 65.57% | (13,879) | (2,174) | (1,000) | 8,051 | |
| 净利润 | (37,430) | 126.47% | (31,656) | 21,290 | 39,513 | 78,066 | |
| 减：非控股权益 | (4,995) | 111.16% | (4,065) | (1,715) | (692) | (265) | |
| 股东净利润 | (32,435) | 129.02% | (27,591) | 23,005 | 40,205 | 78,331 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.280 | 133.33% | -0.240 | 0.200 | 0.350 | 0.742 | |
| 每股派息 (元) * | -- | -- | -- | 0.016 | -- | 0.136 | |
| 每股净资产 (元) * | 6.722 | -7.94% | 7.171 | 7.428 | 7.214 | 7.001 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |