| 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 | 554,316 | -10.14% | 846,526 | 1,044,650 | 1,032,430 | 1,031,229 | |
| 减：营业总成本 | 781,013 | 3.73% | 1,077,188 | 1,100,849 | 971,442 | 933,463 | |
| 其中:营业成本 | 229,984 | 19.60% | 302,892 | 329,700 | 286,817 | 285,745 | |
| 财务费用 | (6,414) | 2.68% | (6,991) | (12,174) | (19,180) | (23,289) | |
| 资产减值损失 | (1,182) | 660.08% | (2,759) | (66) | (123) | (722) | |
| 公允价值变动收益 | 199 | 455.69% | 37 | 411 | 503 | 1,690 | |
| 投资收益 | 1,176 | -75.48% | (3,660) | 789 | 8,032 | 2,896 | |
| 其中：对联营企业和合营企业的投资收益 | (25) | -100.88% | (4,766) | (2,493) | 1,186 | (1,099) | |
| 营业利润 | (226,888) | 93.72% | (245,355) | (43,054) | 95,809 | 137,462 | |
| 利润总额 | (228,374) | 93.82% | (246,199) | (43,480) | 95,109 | 139,946 | |
| 减：所得税费用 | (925) | -61.21% | (4,912) | 3,694 | (3,015) | 5,472 | |
| 净利润 | (227,448) | 97.03% | (241,287) | (47,174) | 98,124 | 134,474 | |
| 减：非控股权益 | (8,410) | 39.34% | (5,700) | 2,845 | 4,043 | 5,685 | |
| 股东净利润 | (219,038) | 100.21% | (235,587) | (50,018) | 94,081 | 128,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.900 | 100.00% | -2.050 | -0.440 | 0.820 | 1.670 | |
| 每股派息 (元) * | -- | -- | -- | 0.130 | 0.300 | 0.550 | |
| 每股净资产 (元) * | 7.342 | -28.90% | 9.099 | 12.078 | 18.746 | 18.579 | |
| 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 |