| 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 | 784,250 | -38.85% | 1,598,510 | 2,239,963 | 2,026,233 | 1,775,451 | |
| 减：营业总成本 | 775,520 | -38.07% | 1,562,866 | 2,342,007 | 2,125,762 | 1,879,362 | |
| 其中:营业成本 | 278,131 | -61.02% | 825,930 | 1,696,334 | 1,446,571 | 1,263,535 | |
| 财务费用 | 48,226 | -15.78% | 73,957 | 72,399 | 71,371 | 63,302 | |
| 资产减值损失 | 1,707 | -4,676.78% | (4,335) | (1,460) | (1,526) | (1,832) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 5,521 | 12.03% | 11,631 | 29,170 | 12,094 | 18,259 | |
| 其中：对联营企业和合营企业的投资收益 | 606 | -142.70% | -- | -- | -- | 9,164 | |
| 营业利润 | (72,294) | -247.51% | 56,280 | (72,159) | (75,136) | 36,509 | |
| 利润总额 | (72,122) | -250.03% | 55,124 | (71,192) | (75,404) | 39,244 | |
| 减：所得税费用 | 1,802 | 89.97% | (21,839) | 3,263 | 2,913 | 18,603 | |
| 净利润 | (73,924) | -256.87% | 76,963 | (74,455) | (78,317) | 20,641 | |
| 减：非控股权益 | 13,544 | 562.89% | 6,479 | (2,510) | (2,048) | (2,075) | |
| 股东净利润 | (87,468) | -294.03% | 70,483 | (71,945) | (76,269) | 22,716 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.123 | -295.24% | 0.100 | -0.100 | -0.110 | 0.030 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.429 | -3.71% | 2.560 | 2.448 | 2.532 | 2.604 | |
| 审计意见 # | -- | 无法表示意见 | 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 |