| 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 | 2,303,616 | -19.24% | 3,754,941 | 4,547,811 | 6,059,336 | 5,572,425 | |
| 减：营业总成本 | 2,432,530 | -17.43% | 3,928,222 | 4,637,386 | 6,111,751 | 5,469,944 | |
| 其中:营业成本 | 2,245,688 | -17.15% | 3,610,428 | 4,327,133 | 5,846,107 | 5,287,406 | |
| 财务费用 | 26,574 | -8.16% | 39,509 | 42,331 | 58,342 | 35,041 | |
| 资产减值损失 | (3,920) | -80.82% | (27,830) | (50,281) | (21,266) | (3,954) | |
| 公允价值变动收益 | 0 | -- | -- | 17,122 | (1,125) | 6,368 | |
| 投资收益 | 2,429 | -53.23% | 108,273 | 9,574 | (4,128) | 12,987 | |
| 其中：对联营企业和合营企业的投资收益 | 2,429 | -58.12% | 6,878 | 5,157 | 5,990 | 7,837 | |
| 营业利润 | (117,000) | 22.47% | (56,976) | (117,746) | (152,665) | 113,237 | |
| 利润总额 | (97,697) | 6.85% | (44,796) | (116,002) | (151,629) | 116,954 | |
| 减：所得税费用 | 7,004 | -63.44% | 44,470 | (5,935) | (26,991) | 33,831 | |
| 净利润 | (104,702) | -5.32% | (89,266) | (110,068) | (124,638) | 83,123 | |
| 减：非控股权益 | (10,971) | -379.99% | (5,883) | 17,766 | 4,984 | 1,064 | |
| 股东净利润 | (93,731) | -18.15% | (83,383) | (127,834) | (129,622) | 82,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.180 | -18.18% | -0.160 | -0.250 | -0.250 | 0.160 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.030 | -- | |
| 每股净资产 (元) * | 1.067 | -10.74% | 1.241 | 1.401 | 1.692 | -- | |
| 审计意见 # | -- | 标准的无保留意见 | 保留意见 | 保留意见+强调事项 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |