| 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 | 640,946 | -12.65% | 1,079,174 | 1,052,970 | 991,515 | 1,311,447 | |
| 减：营业总成本 | 630,061 | -9.12% | 1,044,500 | 1,012,452 | 962,734 | 1,161,227 | |
| 其中:营业成本 | 510,061 | -11.22% | 887,408 | 827,587 | 765,688 | 972,874 | |
| 财务费用 | 10,940 | 197.43% | 2,008 | 9,624 | 17,541 | 18,697 | |
| 资产减值损失 | (604) | 256.06% | (12,215) | (103,126) | (157,564) | (3,969) | |
| 公允价值变动收益 | 446 | -71.85% | 113 | (1,865) | 2,741 | 66 | |
| 投资收益 | (4,795) | -1,041.23% | 3,224 | 15,761 | 20,223 | 10,483 | |
| 其中：对联营企业和合营企业的投资收益 | (15,024) | 727.90% | (2,800) | 4,587 | 8,302 | 453 | |
| 营业利润 | 7,560 | -85.04% | 14,626 | (52,340) | (120,163) | 156,589 | |
| 利润总额 | 8,345 | -84.54% | 18,067 | (49,373) | (119,201) | 162,704 | |
| 减：所得税费用 | 9,077 | 7.07% | 2,242 | 4,361 | 13,328 | 16,939 | |
| 净利润 | (732) | -101.61% | 15,825 | (53,733) | (132,529) | 145,764 | |
| 减：非控股权益 | 1,241 | -183.34% | 3,269 | 512 | (5,964) | 1,368 | |
| 股东净利润 | (1,973) | -104.20% | 12,556 | (54,246) | (126,566) | 144,396 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.006 | -104.00% | 0.040 | -0.170 | -0.400 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.012 | -- | -- | 0.020 | |
| 每股净资产 (元) * | 3.775 | -3.11% | 3.789 | 3.745 | 3.919 | 4.332 | |
| 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 |