| 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 | 1,014,238 | 76.36% | 803,012 | 692,069 | 670,857 | 538,956 | |
| 减:营业总成本 | 966,891 | 65.64% | 854,168 | 680,050 | 581,319 | 452,653 | |
| 其中:营业成本 | 791,541 | 78.93% | 649,493 | 515,816 | 447,915 | 351,924 | |
| 财务费用 | 1,729 | -32.72% | 5,131 | 3,774 | 292 | 288 | |
| 资产减值损失 | (20,602) | 14.70% | (24,724) | (6,628) | (6,321) | (4,769) | |
| 公允价值变动收益 | 2,841 | 254.14% | 577 | 1,398 | 6,138 | 2,673 | |
| 投资收益 | 398 | -96.08% | 14,224 | 23,672 | 6,684 | 3,802 | |
| 其中:对联营企业和合营企业的投资收益 | (4,634) | 248.46% | 570 | (268) | -- | -- | |
| 营业利润 | 8,031 | -170.84% | (61,907) | 20,024 | 97,931 | 99,197 | |
| 利润总额 | 8,251 | -171.14% | (64,028) | 19,162 | 99,074 | 99,081 | |
| 减:所得税费用 | (5,851) | -20.21% | (18,516) | (16,642) | 2,270 | 5,187 | |
| 净利润 | 14,102 | -430.57% | (45,512) | 35,805 | 96,804 | 93,894 | |
| 减:非控股权益 | 11,488 | 212.36% | 3,437 | 10,375 | (2) | -- | |
| 股东净利润 | 2,615 | -132.91% | (48,948) | 25,429 | 96,805 | 93,894 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -133.33% | -0.540 | 0.270 | 1.190 | 1.320 | |
| 每股派息 (元) * | -- | -- | -- | 0.132 | 0.330 | -- | |
| 每股净资产 (元) * | 15.302 | -1.82% | 15.115 | 16.455 | 17.501 | 7.980 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |