| 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 | 969,603 | -15.05% | 1,706,496 | 1,715,824 | 1,621,397 | 1,550,298 | |
| 减：营业总成本 | 1,004,803 | -13.57% | 1,724,110 | 1,698,283 | 1,556,433 | 1,579,955 | |
| 其中:营业成本 | 778,440 | -17.05% | 1,390,423 | 1,378,111 | 1,257,365 | 1,252,295 | |
| 财务费用 | 10,823 | 64.69% | 9,572 | 7,733 | 3,305 | 2,504 | |
| 资产减值损失 | 1,669 | -8,041.75% | (9,041) | (6,057) | (289) | (7,964) | |
| 公允价值变动收益 | 435 | 80.30% | 987 | -- | -- | (606) | |
| 投资收益 | 840 | -182.73% | (1,031) | (3,092) | (4,604) | (1,480) | |
| 其中：对联营企业和合营企业的投资收益 | (200) | -82.80% | (1,293) | (4,141) | (4,604) | (3,283) | |
| 营业利润 | (22,486) | 32.76% | (26,726) | 12,133 | 84,010 | (32,878) | |
| 利润总额 | (22,602) | 46.46% | (26,035) | 12,132 | 85,604 | (30,962) | |
| 减：所得税费用 | 6,797 | -15.47% | 11,332 | 12,706 | 21,317 | 5,660 | |
| 净利润 | (29,399) | 25.24% | (37,367) | (574) | 64,287 | (36,622) | |
| 减：非控股权益 | (1,213) | -385.01% | (423) | (2,844) | 1,072 | (2,188) | |
| 股东净利润 | (28,186) | 17.94% | (36,943) | 2,270 | 63,216 | (34,434) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.051 | 17.63% | -0.067 | 0.005 | 0.132 | -0.072 | |
| 每股派息 (元) * | -- | -- | -- | 0.040 | 0.100 | -- | |
| 每股净资产 (元) * | 1.882 | -3.86% | 1.933 | 2.085 | 1.746 | 1.622 | |
| 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 |