| 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 | 348,811 | -13.31% | 569,713 | 579,335 | 606,992 | 736,686 | |
| 减：营业总成本 | 415,765 | -9.86% | 642,000 | 675,593 | 712,465 | 813,592 | |
| 其中:营业成本 | 180,545 | -18.53% | 298,236 | 306,568 | 263,594 | 432,703 | |
| 财务费用 | 5,890 | -3.67% | 6,112 | 6,685 | 8,275 | 8,994 | |
| 资产减值损失 | (5,089) | 20.20% | (31,285) | (15,735) | (15,705) | (10,468) | |
| 公允价值变动收益 | 324 | -60.29% | 1,182 | 330 | (192) | (390) | |
| 投资收益 | 1,322 | -91.82% | 15,381 | 1,681 | 5,113 | 4,960 | |
| 其中：对联营企业和合营企业的投资收益 | 1,149 | -132.39% | (5,294) | 1,318 | 2,843 | (16,628) | |
| 营业利润 | (46,970) | 21.39% | (94,030) | (93,573) | (84,706) | (60,992) | |
| 利润总额 | (47,060) | 21.00% | (97,789) | (94,723) | (84,116) | (54,444) | |
| 减：所得税费用 | (1,291) | -28.77% | (9,641) | (1,011) | 7,437 | 17,895 | |
| 净利润 | (45,769) | 23.43% | (88,148) | (93,713) | (91,553) | (72,339) | |
| 减：非控股权益 | (430) | -41.05% | (744) | (639) | (990) | (4,534) | |
| 股东净利润 | (45,339) | 24.72% | (87,404) | (93,074) | (90,563) | (67,805) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.143 | 24.76% | -0.275 | -0.293 | -0.285 | -0.213 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 6.169 | -4.61% | 6.307 | 6.577 | 6.864 | 7.149 | |
| 审计意见 # | -- | 保留意见 | 保留意见 | 保留意见 | 保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |