| 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 | 538,555 | 62.29% | 504,899 | 525,031 | 861,971 | 1,013,725 | |
| 减：营业总成本 | 670,301 | 33.03% | 739,407 | 587,087 | 580,106 | 529,448 | |
| 其中:营业成本 | 551,020 | 37.58% | 602,911 | 465,830 | 458,643 | 384,057 | |
| 财务费用 | 80 | -103.23% | (11,648) | (25,196) | (29,979) | 3,702 | |
| 资产减值损失 | (12,215) | -39.16% | (17,761) | (24,581) | (1,314) | 45 | |
| 公允价值变动收益 | 2,734 | -68.55% | 598 | -- | 3,657 | (6,435) | |
| 投资收益 | 11,235 | -36.72% | 34,139 | 41,387 | 9,341 | 2,579 | |
| 其中：对联营企业和合营企业的投资收益 | (3,109) | 345.98% | (1,224) | -- | -- | -- | |
| 营业利润 | (123,626) | -24.14% | (217,369) | (38,269) | 300,122 | 485,385 | |
| 利润总额 | (130,215) | -21.16% | (219,662) | (39,213) | 300,727 | 487,804 | |
| 减：所得税费用 | (17,676) | -27.42% | (31,111) | (5,272) | 44,489 | 70,303 | |
| 净利润 | (112,538) | -20.08% | (188,551) | (33,942) | 256,238 | 417,501 | |
| 减：非控股权益 | (9,564) | 5.00% | (13,876) | (10,030) | (4,576) | (2,932) | |
| 股东净利润 | (102,974) | -21.81% | (174,675) | (23,912) | 260,814 | 420,434 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.660 | -20.48% | -1.100 | -0.150 | 1.920 | 5.130 | |
| 每股派息 (元) * | -- | -- | 0.300 | -- | 1.000 | 0.250 | |
| 每股净资产 (元) * | 20.706 | -7.65% | 21.741 | 23.379 | 35.200 | 12.540 | |
| 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 |