| 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 | 341,710 | -20.52% | 621,252 | 497,407 | 364,624 | 375,651 | |
| 减：营业总成本 | 384,005 | -14.01% | 633,741 | 538,716 | 406,030 | 325,947 | |
| 其中:营业成本 | 209,823 | -18.55% | 383,431 | 337,371 | 255,705 | 258,567 | |
| 财务费用 | 8,606 | -7.53% | 12,773 | 7,906 | 622 | (730) | |
| 资产减值损失 | (7,390) | 357.16% | (1,729) | (2,129) | (1,579) | (251) | |
| 公允价值变动收益 | -- | -- | 4,626 | -- | 347 | 8,663 | |
| 投资收益 | (2,689) | -119.17% | 14,528 | 6,068 | 250 | 102 | |
| 其中：对联营企业和合营企业的投资收益 | (2,564) | 183.20% | (455) | 784 | (629) | -- | |
| 营业利润 | (47,257) | 476.86% | (2,460) | (45,807) | (46,049) | 59,136 | |
| 利润总额 | (47,342) | 468.29% | (2,600) | (45,803) | (48,069) | 65,506 | |
| 减：所得税费用 | (16,378) | 882.88% | (7,015) | (10,992) | (11,593) | 6,878 | |
| 净利润 | (30,963) | 364.63% | 4,415 | (34,812) | (36,477) | 58,629 | |
| 减：非控股权益 | (1,916) | -118.62% | 16,996 | 1,982 | (4,234) | 5,538 | |
| 股东净利润 | (29,047) | 71.33% | (12,582) | (36,793) | (32,242) | 53,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.300 | 66.67% | -0.140 | -0.400 | -0.350 | 0.640 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.175 | |
| 每股净资产 (元) * | 6.361 | 23.41% | 5.434 | 5.208 | 5.096 | 5.926 | |
| 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 |