| 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 | 91,230 | 31.99% | 152,995 | 149,440 | 143,510 | 156,650 | |
| 减：营业总成本 | 129,331 | 10.14% | 205,030 | 210,871 | 211,136 | 192,679 | |
| 其中:营业成本 | 40,330 | 40.33% | 78,704 | 76,000 | 71,341 | 66,130 | |
| 财务费用 | 1,001 | 78.11% | 924 | (1,229) | (2,952) | (4,885) | |
| 资产减值损失 | -- | -- | (5,609) | (3,414) | (1,709) | (1,754) | |
| 公允价值变动收益 | -- | -- | (2,831) | (4,911) | -- | -- | |
| 投资收益 | (1) | -100.21% | 462 | 149 | 679 | 2,764 | |
| 其中：对联营企业和合营企业的投资收益 | (43) | -123.59% | 9 | -- | -- | -- | |
| 营业利润 | (46,261) | -14.60% | (87,060) | (82,664) | (96,128) | (53,966) | |
| 利润总额 | (46,287) | -14.57% | (87,095) | (82,731) | (96,544) | (54,075) | |
| 减：所得税费用 | (1,721) | -84.62% | (5,894) | (12,804) | (14,874) | (7,921) | |
| 净利润 | (44,566) | 3.66% | (81,201) | (69,926) | (81,670) | (46,154) | |
| 减：非控股权益 | 176 | -126.35% | (538) | (1,990) | (2,565) | (543) | |
| 股东净利润 | (44,741) | 5.71% | (80,664) | (67,936) | (79,105) | (45,611) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.440 | 7.32% | -0.790 | -0.660 | -0.770 | -0.620 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.797 | -17.52% | 4.231 | 5.108 | 8.087 | 9.112 | |
| 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 |