| 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 | 252,200 | -17.87% | 442,107 | 373,832 | 351,470 | 424,866 | |
| 减：营业总成本 | 295,680 | -7.10% | 459,575 | 437,349 | 357,502 | 355,361 | |
| 其中:营业成本 | 200,905 | -8.53% | 320,311 | 297,292 | 233,965 | 253,587 | |
| 财务费用 | 1,101 | 20.16% | 1,542 | 972 | 1,814 | 3,059 | |
| 资产减值损失 | (311) | 107.89% | (2,478) | (4,558) | (996) | (1,306) | |
| 公允价值变动收益 | (132) | 53.69% | (255) | 339 | 959 | 0 | |
| 投资收益 | (3,414) | 415.99% | (1,610) | 5,125 | 10,072 | 27 | |
| 其中：对联营企业和合营企业的投资收益 | (648) | -60.04% | (890) | (314) | (22) | -- | |
| 营业利润 | (46,198) | 0.47% | (63,945) | (103,412) | (23,948) | 56,846 | |
| 利润总额 | (47,426) | 3.50% | (64,191) | (104,679) | (24,722) | 55,939 | |
| 减：所得税费用 | (9,281) | 6.25% | (8,673) | (16,721) | (9,000) | 5,005 | |
| 净利润 | (38,145) | 2.85% | (55,518) | (87,959) | (15,722) | 50,934 | |
| 减：非控股权益 | 1,642 | 155.71% | 10,272 | 5,580 | 2,237 | 502 | |
| 股东净利润 | (39,787) | 5.45% | (65,790) | (93,538) | (17,959) | 50,432 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.340 | 9.68% | -0.560 | -0.780 | -0.150 | 0.560 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.200 | |
| 每股净资产 (元) * | 5.753 | -7.74% | 6.007 | 6.722 | 7.579 | 4.721 | |
| 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 |