| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,170,118 | 3.59% | 1,569,340 | 1,296,684 | 1,277,448 | 885,105 | |
| 减：营业总成本 | 1,197,372 | 15.20% | 1,469,180 | 1,139,527 | 1,044,436 | 694,321 | |
| 其中:营业成本 | 961,753 | 15.89% | 1,203,754 | 912,982 | 839,800 | 563,426 | |
| 财务费用 | 3,034 | -140.33% | (8,194) | (18,766) | (3,546) | (16,230) | |
| 资产减值损失 | (8,406) | 59.38% | (8,547) | (3,812) | (5,058) | 5,149 | |
| 公允价值变动收益 | -- | -- | 101 | 1,761 | 1,049 | 1,353 | |
| 投资收益 | (34) | -128.69% | 138 | 2,234 | 7,124 | 2,836 | |
| 其中：对联营企业和合营企业的投资收益 | (64) | -- | (49) | -- | -- | -- | |
| 营业利润 | (41,336) | -142.90% | 96,606 | 125,240 | 215,769 | 190,712 | |
| 利润总额 | (42,554) | -144.38% | 94,318 | 124,799 | 215,978 | 190,131 | |
| 减：所得税费用 | 26,082 | 26.70% | 34,901 | 34,127 | 42,232 | 33,340 | |
| 净利润 | (68,636) | -191.15% | 59,417 | 90,672 | 173,745 | 156,791 | |
| 减：非控股权益 | (5,310) | 35.94% | (6,195) | (1,845) | (350) | -- | |
| 股东净利润 | (63,326) | -179.95% | 65,612 | 92,517 | 174,095 | 156,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.260 | -178.79% | 0.270 | 0.390 | 0.730 | 0.650 | |
| 每股派息 (元) * | -- | -- | 0.081 | 0.114 | 0.213 | 0.089 | |
| 每股净资产 (元) * | 6.444 | -13.27% | 7.144 | 7.371 | 7.135 | 9.057 | |
| 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 |