| 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 | 793,282 | 17.48% | 918,643 | 795,845 | 797,117 | 621,133 | |
| 减：营业总成本 | 780,008 | 20.50% | 884,885 | 827,947 | 770,680 | 694,311 | |
| 其中:营业成本 | 624,555 | 21.08% | 702,497 | 630,239 | 590,897 | 553,063 | |
| 财务费用 | 28,254 | 12.05% | 30,603 | 29,739 | 25,361 | 21,951 | |
| 资产减值损失 | (2,414) | -57.92% | (18,614) | (14,820) | (4,586) | (7,915) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (610) | |
| 投资收益 | (9,205) | -10,381.88% | (1,343) | 1,110 | 1,123 | 1,205 | |
| 其中：对联营企业和合营企业的投资收益 | (9,205) | -10,381.88% | (1,197) | 1,065 | (1,018) | (663) | |
| 营业利润 | 9,637 | -60.24% | 15,492 | (53,795) | 13,963 | (82,596) | |
| 利润总额 | 10,715 | -54.97% | 21,684 | (54,335) | 4,272 | (82,474) | |
| 减：所得税费用 | 3,305 | 1,437.89% | 2,448 | 2,761 | (3,524) | (21) | |
| 净利润 | 7,409 | -68.58% | 19,236 | (57,096) | 7,796 | (82,453) | |
| 减：非控股权益 | (5,699) | 785.32% | (3,630) | (8,671) | (1,523) | (1,647) | |
| 股东净利润 | 13,108 | -45.88% | 22,866 | (48,425) | 9,319 | (80,806) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -50.00% | 0.110 | -0.240 | 0.050 | -0.400 | |
| 每股派息 (元) * | -- | -- | 0.040 | -- | -- | -- | |
| 每股净资产 (元) * | 1.844 | 2.06% | 1.828 | 1.767 | 1.802 | 1.643 | |
| 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 |