| 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 | 601,432 | 23.05% | 1,211,528 | 1,013,195 | 983,460 | 1,007,264 | |
| 减：营业总成本 | 647,448 | 29.92% | 1,139,626 | 1,021,361 | 1,018,495 | 1,028,806 | |
| 其中:营业成本 | 486,685 | 36.59% | 903,086 | 766,130 | 767,748 | 767,989 | |
| 财务费用 | 3,668 | -42.85% | (24) | (4,291) | (3,302) | (6,442) | |
| 资产减值损失 | (960) | -33.51% | (9,313) | (19,354) | (57,434) | (73,534) | |
| 公允价值变动收益 | 380 | 103.01% | 232 | 149 | 122 | -- | |
| 投资收益 | (487) | -7,914.74% | 1,788 | (13,136) | 9,905 | 9,819 | |
| 其中：对联营企业和合营企业的投资收益 | (1,357) | 21.84% | 288 | 695 | 947 | 828 | |
| 营业利润 | (63,148) | 185.69% | 41,272 | (71,085) | (99,037) | (88,775) | |
| 利润总额 | (63,666) | 190.16% | 52,891 | (72,043) | (100,110) | (89,457) | |
| 减：所得税费用 | 683 | -22.10% | 4,081 | (1,731) | (1,939) | (6,134) | |
| 净利润 | (64,349) | 182.00% | 48,810 | (70,312) | (98,171) | (83,323) | |
| 减：非控股权益 | (5,624) | 60.59% | 11,893 | 8,098 | 4,951 | 7,057 | |
| 股东净利润 | (58,725) | 204.02% | 36,917 | (78,410) | (103,122) | (90,380) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | 196.60% | 0.090 | -0.191 | -0.251 | -0.220 | |
| 每股派息 (元) * | -- | -- | 0.030 | -- | -- | -- | |
| 每股净资产 (元) * | 3.940 | -2.64% | 4.184 | 4.094 | 4.285 | 4.537 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |