| 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 | 2,039,022 | -11.61% | 3,004,005 | 4,165,600 | 4,115,284 | 3,017,261 | |
| 减：营业总成本 | 2,185,262 | -7.70% | 3,132,867 | 4,051,306 | 3,895,512 | 2,800,806 | |
| 其中:营业成本 | 2,024,396 | -5.94% | 2,871,837 | 3,718,279 | 3,578,787 | 2,578,247 | |
| 财务费用 | 16,197 | -38.23% | 22,245 | 31,268 | 39,862 | 20,719 | |
| 资产减值损失 | (5,032) | -89.54% | (87,711) | (37,762) | (71,755) | (4,282) | |
| 公允价值变动收益 | 96 | -110.15% | (97) | 183 | 185 | 296 | |
| 投资收益 | (2,372) | 729.53% | 216 | 237 | 1,966 | (1,772) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (146,501) | 4.65% | (309,295) | 84,087 | 185,135 | 204,875 | |
| 利润总额 | (148,281) | 4.51% | (314,951) | 80,840 | 180,440 | 192,425 | |
| 减：所得税费用 | (28,451) | -36.38% | (26,995) | (22,146) | 9,738 | 22,053 | |
| 净利润 | (119,830) | 23.33% | (287,956) | 102,986 | 170,702 | 170,372 | |
| 减：非控股权益 | (2,846) | 73.79% | (3,022) | (624) | (544) | 280 | |
| 股东净利润 | (116,984) | 22.46% | (284,934) | 103,611 | 171,246 | 170,092 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | 22.73% | -0.650 | 0.240 | 0.410 | 0.420 | |
| 每股派息 (元) * | -- | -- | -- | 0.072 | 0.125 | 0.125 | |
| 每股净资产 (元) * | 5.841 | -10.88% | 6.113 | 6.809 | 6.744 | 5.126 | |
| 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 |