| 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 | 307,526 | 35.80% | 428,372 | 411,520 | 598,286 | 542,103 | |
| 减：营业总成本 | 368,646 | 32.51% | 504,833 | 496,353 | 618,459 | 534,202 | |
| 其中:营业成本 | 243,466 | 45.22% | 327,153 | 330,990 | 449,768 | 367,110 | |
| 财务费用 | (1,599) | -45.67% | (3,140) | (9,032) | (13,193) | (12,919) | |
| 资产减值损失 | (1,193) | -49.60% | (772) | (4,668) | (5,931) | (1,887) | |
| 公允价值变动收益 | 579 | -105.67% | (3,895) | (10,893) | 10,195 | 28,340 | |
| 投资收益 | (58) | -100.22% | 15,637 | 7,240 | (793) | 362 | |
| 其中：对联营企业和合营企业的投资收益 | (1,296) | -65.40% | (1,717) | (5,792) | (2,919) | (2,044) | |
| 营业利润 | (49,458) | 198.59% | (67,995) | (87,157) | (11,108) | 31,842 | |
| 利润总额 | (49,384) | 197.05% | (68,033) | (87,179) | (4,874) | 40,033 | |
| 减：所得税费用 | (6,545) | -1,102.75% | (3,725) | (14,200) | (397) | 3,027 | |
| 净利润 | (42,839) | 147.95% | (64,308) | (72,979) | (4,476) | 37,006 | |
| 减：非控股权益 | 74 | -102.57% | (6,543) | (1,928) | (1,393) | (3,064) | |
| 股东净利润 | (42,913) | 197.84% | (57,765) | (71,051) | (3,083) | 40,069 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.150 | 200.00% | -0.190 | -0.230 | -0.010 | 0.130 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.026 | |
| 每股净资产 (元) * | 3.966 | -7.07% | 4.079 | 4.414 | 4.633 | 4.836 | |
| 审计意见 # | -- | 标准的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |