| 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 | 374,342 | 29.67% | 367,218 | 601,382 | 433,079 | 590,076 | |
| 减:营业总成本 | 409,092 | 36.14% | 407,100 | 564,584 | 484,644 | 567,471 | |
| 其中:营业成本 | 324,857 | 50.25% | 287,369 | 446,539 | 378,255 | 455,579 | |
| 财务费用 | 9,395 | 41.95% | 9,434 | 4,175 | 2,384 | (1,002) | |
| 资产减值损失 | (3,612) | -32.71% | (13,780) | (25,179) | (20,982) | (10,059) | |
| 公允价值变动收益 | (2,797) | 224.96% | 3,743 | 36,320 | -- | -- | |
| 投资收益 | 3,136 | -257.76% | 2,951 | 29,146 | (736) | 5,814 | |
| 其中:对联营企业和合营企业的投资收益 | 2,112 | -161.99% | (9,066) | (3,029) | (42) | 4,508 | |
| 营业利润 | (54,217) | 37.89% | (80,919) | 55,699 | (75,299) | (78,314) | |
| 利润总额 | (60,737) | 54.87% | (80,689) | 58,671 | (72,634) | (74,065) | |
| 减:所得税费用 | (1,556) | -73.88% | (6,940) | 3,301 | 4,811 | (19,456) | |
| 净利润 | (59,181) | 77.93% | (73,750) | 55,369 | (77,445) | (54,610) | |
| 减:非控股权益 | (2,464) | 19.62% | (6,811) | (4,167) | (1,217) | 208 | |
| 股东净利润 | (56,717) | 81.78% | (66,939) | 59,536 | (76,228) | (54,817) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.345 | 80.18% | -0.410 | 0.365 | -0.532 | -0.390 | |
| 每股派息 (元) * | -- | -- | -- | 0.180 | -- | -- | |
| 每股净资产 (元) * | 4.561 | -9.59% | 4.896 | 5.400 | 5.018 | 4.828 | |
| 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 |