| 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 | 58,885,527 | -10.77% | 87,132,820 | 93,013,595 | 82,518,315 | 89,280,415 | |
| 减：营业总成本 | 59,428,339 | -9.82% | 86,633,359 | 94,113,196 | 85,056,404 | 86,877,251 | |
| 其中:营业成本 | 48,951,071 | -11.03% | 72,045,290 | 79,157,873 | 73,518,024 | 71,675,646 | |
| 财务费用 | (85,379) | -31.87% | (171,454) | (228,627) | (459,437) | (406,799) | |
| 资产减值损失 | (416,854) | 130.56% | (285,929) | (476,569) | (811,529) | (766,897) | |
| 公允价值变动收益 | 3,805 | -- | -- | 10,000 | (8,987) | 8,987 | |
| 投资收益 | 130,211 | 45.32% | 174,984 | (155,531) | (191,800) | 967,380 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 169,579 | (151,128) | (183,616) | -- | |
| 营业利润 | (542,812) | -683.25% | 466,264 | (1,677,228) | (3,526,682) | 2,725,595 | |
| 利润总额 | (576,606) | -1,115.42% | 428,835 | (1,715,136) | (3,599,570) | 2,648,161 | |
| 减：所得税费用 | (147,485) | -974.30% | 106,318 | (306,093) | (731,460) | 644,480 | |
| 净利润 | (429,121) | -1,175.06% | 322,517 | (1,409,043) | (2,868,110) | 2,003,681 | |
| 减：非控股权益 | 2,412 | -55.14% | 6,017 | (3,167) | 3,859 | 3,175 | |
| 股东净利润 | (431,533) | -1,349.41% | 316,500 | (1,405,876) | (2,871,969) | 2,000,506 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.041 | -1,466.67% | 0.030 | -0.130 | -0.265 | 0.185 | |
| 每股派息 (元) * | -- | -- | 0.020 | -- | -- | 0.100 | |
| 每股净资产 (元) * | 2.302 | -0.64% | 2.346 | 2.299 | 2.426 | 2.796 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |