| 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 | 509,508 | -14.19% | 925,473 | 900,340 | 1,275,281 | 1,225,999 | |
| 减：营业总成本 | 612,214 | -9.29% | 1,095,485 | 1,012,083 | 1,298,986 | 1,435,104 | |
| 其中:营业成本 | 465,374 | -12.21% | 882,505 | 792,381 | 1,089,112 | 1,192,925 | |
| 财务费用 | 7,699 | 8.01% | 10,078 | 5,923 | (26,230) | 9,284 | |
| 资产减值损失 | (3,902) | -- | (20,084) | (76,726) | (8,858) | (40,528) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (755) | -37.99% | (2,387) | (21,355) | (17,292) | 3,300 | |
| 其中：对联营企业和合营企业的投资收益 | (755) | -37.99% | (2,387) | (21,355) | (1,504) | -- | |
| 营业利润 | (103,182) | 24.06% | (188,613) | (202,210) | (29,735) | (222,574) | |
| 利润总额 | (123,802) | 39.98% | (201,577) | (222,773) | (32,167) | (222,631) | |
| 减：所得税费用 | (777) | 138.57% | (3,532) | (10,731) | 1,563 | (3,554) | |
| 净利润 | (123,025) | 39.62% | (198,045) | (212,042) | (33,730) | (219,077) | |
| 减：非控股权益 | (13,773) | 184.09% | (10,814) | (16,679) | 6,232 | (22,016) | |
| 股东净利润 | (109,253) | 31.21% | (187,231) | (195,363) | (39,962) | (197,061) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.171 | 31.19% | -0.293 | -0.306 | -0.060 | -0.309 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.125 | -13.41% | 2.292 | 2.579 | 2.916 | 2.961 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 带有强调事项段的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |