| 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 | 399,683 | -3.46% | 560,768 | 524,896 | 463,062 | 519,704 | |
| 减：营业总成本 | 544,233 | 2.80% | 714,165 | 664,430 | 535,727 | 509,060 | |
| 其中:营业成本 | 385,397 | 11.10% | 482,028 | 426,479 | 357,964 | 377,247 | |
| 财务费用 | 23,746 | -13.60% | 35,400 | 30,009 | 20,972 | 15,635 | |
| 资产减值损失 | (45,599) | 23.21% | (52,111) | (15,322) | (28,156) | (11,215) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (4,139) | -108.85% | 44,557 | (790) | (627) | 1,009 | |
| 其中：对联营企业和合营企业的投资收益 | (3,289) | 41.00% | (4,220) | -- | -- | -- | |
| 营业利润 | (185,830) | 94.81% | (150,259) | (151,521) | (95,407) | 11,221 | |
| 利润总额 | (186,002) | 95.90% | (150,067) | (151,436) | (96,235) | 3,674 | |
| 减：所得税费用 | (29,242) | 248.28% | (20,556) | (13,398) | (21,583) | (2,171) | |
| 净利润 | (156,761) | 81.12% | (129,511) | (138,038) | (74,652) | 5,845 | |
| 减：非控股权益 | (10,922) | 59.89% | (5,562) | (11,900) | (6,536) | (9,655) | |
| 股东净利润 | (145,838) | 82.94% | (123,949) | (126,139) | (68,116) | 15,499 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.215 | 82.94% | -1.033 | -1.051 | -0.571 | 0.141 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.134 | |
| 每股净资产 (元) * | 1.027 | -52.72% | 1.858 | 2.826 | 3.728 | 4.331 | |
| 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 |