| 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 | 979,740 | -38.49% | 1,808,667 | 2,006,184 | 1,566,779 | 1,193,363 | |
| 减：营业总成本 | 1,174,331 | -25.96% | 1,903,815 | 1,902,701 | 1,460,114 | 1,123,854 | |
| 其中:营业成本 | 836,247 | -31.63% | 1,435,447 | 1,458,796 | 1,114,630 | 888,293 | |
| 财务费用 | 53,766 | 16.25% | 70,395 | 57,199 | 49,733 | 29,203 | |
| 资产减值损失 | (55,918) | -14,346.93% | (14,099) | (4,639) | (538) | (2,060) | |
| 公允价值变动收益 | (1,883) | -146.26% | 1,654 | (153) | (1,438) | 1,002 | |
| 投资收益 | (9,185) | -665.65% | 3,447 | 532 | (5,087) | 6,206 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (200) | (6) | -- | -- | |
| 营业利润 | (291,621) | -9,925.31% | (116,933) | 82,359 | 90,236 | 71,422 | |
| 利润总额 | (294,377) | -10,121.27% | (116,362) | 84,668 | 90,246 | 71,241 | |
| 减：所得税费用 | (32,747) | 2,839.82% | (23,008) | (1,009) | 1,870 | 838 | |
| 净利润 | (261,629) | -6,557.67% | (93,353) | 85,676 | 88,376 | 70,403 | |
| 减：非控股权益 | (3,322) | -8.49% | (5,434) | (980) | (1,839) | 236 | |
| 股东净利润 | (258,307) | -3,462.54% | (87,920) | 86,656 | 90,214 | 70,167 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.540 | -3,180.00% | -0.530 | 0.630 | 0.700 | 0.550 | |
| 每股派息 (元) * | -- | -- | -- | 0.112 | 0.111 | 0.110 | |
| 每股净资产 (元) * | 10.535 | -17.06% | 12.060 | 12.703 | 9.371 | 8.569 | |
| 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 |