| 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 | 142,293 | -17.72% | 356,326 | 395,866 | 330,660 | 320,166 | |
| 减:营业总成本 | 203,173 | -7.97% | 356,887 | 368,046 | 281,569 | 281,412 | |
| 其中:营业成本 | 63,306 | -20.23% | 165,461 | 177,783 | 133,564 | 138,439 | |
| 财务费用 | (521) | -70.60% | (1,976) | (5,187) | (2,297) | (1,161) | |
| 资产减值损失 | 282 | -83.88% | 1,857 | (2,374) | (695) | 2,606 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,059 | -33.87% | 9,166 | 10,531 | 5,812 | 6,679 | |
| 其中:对联营企业和合营企业的投资收益 | (1,227) | -48.13% | (914) | (675) | (299) | (195) | |
| 营业利润 | (55,803) | 60.86% | 2,242 | 33,569 | 57,251 | 55,187 | |
| 利润总额 | (55,982) | 60.31% | 1,973 | 32,107 | 57,389 | 55,105 | |
| 减:所得税费用 | (423) | -82.92% | (4,276) | 1,966 | 4,273 | 8,684 | |
| 净利润 | (55,558) | 71.26% | 6,249 | 30,141 | 53,116 | 46,421 | |
| 减:非控股权益 | (706) | -17.81% | (2,234) | (964) | 2,310 | (651) | |
| 股东净利润 | (54,853) | 73.68% | 8,482 | 31,105 | 50,806 | 47,071 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.360 | 71.43% | 0.080 | 0.300 | 0.930 | 1.340 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.226 | 0.330 | -- | |
| 每股净资产 (元) * | 6.415 | -33.49% | 10.041 | 15.388 | 22.439 | -- | |
| 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 |