| 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 | 827,163 | -12.19% | 1,406,936 | 1,422,613 | 1,103,088 | 852,785 | |
| 减：营业总成本 | 875,492 | -8.10% | 1,396,474 | 1,362,403 | 1,067,316 | 921,674 | |
| 其中:营业成本 | 749,306 | -8.91% | 1,220,970 | 1,189,215 | 941,498 | 789,880 | |
| 财务费用 | 29,244 | 0.85% | 31,971 | 28,713 | 15,862 | 25,403 | |
| 资产减值损失 | (65) | -104.73% | (1,088) | (8,021) | (329) | (533) | |
| 公允价值变动收益 | 76 | -189.90% | 79 | 97 | 122 | -- | |
| 投资收益 | (590) | -27.98% | (1,121) | (909) | (1,415) | (3,014) | |
| 其中：对联营企业和合营企业的投资收益 | (590) | -29.27% | (41) | (662) | (955) | (3,014) | |
| 营业利润 | (30,909) | -1,709.36% | 2,463 | 34,623 | 34,686 | 72,257 | |
| 利润总额 | (31,839) | -1,311.23% | 871 | 24,260 | 42,306 | 60,925 | |
| 减：所得税费用 | (4,851) | -2,964.23% | 3,113 | (460) | 1,376 | (6,156) | |
| 净利润 | (26,987) | -1,197.39% | (2,242) | 24,720 | 40,930 | 67,082 | |
| 减：非控股权益 | (3,166) | -407.81% | (9,597) | 3,383 | 3,474 | 935 | |
| 股东净利润 | (23,822) | -1,765.00% | 7,356 | 21,337 | 37,457 | 66,147 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.062 | -1,778.38% | 0.019 | 0.056 | 0.098 | 0.173 | |
| 每股派息 (元) * | -- | -- | 0.020 | -- | -- | -- | |
| 每股净资产 (元) * | 2.106 | -2.55% | 2.175 | 2.167 | 2.113 | 2.016 | |
| 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 |