| 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 | 2,550,027 | -6.66% | 3,788,796 | 4,899,830 | 5,314,342 | 7,309,610 | |
| 减：营业总成本 | 2,643,462 | -9.21% | 3,960,017 | 4,848,193 | 5,331,364 | 7,296,139 | |
| 其中:营业成本 | 1,694,011 | -8.91% | 2,536,360 | 3,185,896 | 3,474,644 | 4,885,141 | |
| 财务费用 | 24,896 | 747.26% | 6,634 | 47,613 | 67,133 | 29,700 | |
| 资产减值损失 | (540) | -210.04% | (20,489) | (4,016) | (4,914) | (913) | |
| 公允价值变动收益 | (159) | -- | 17 | 1,160 | -- | 1,174 | |
| 投资收益 | 14,700 | 311.29% | 8,837 | 3,258 | 28,537 | 14,265 | |
| 其中：对联营企业和合营企业的投资收益 | (381) | -53.59% | (1,005) | (3,967) | (4,576) | (6,309) | |
| 营业利润 | (97,448) | -39.22% | (211,266) | 56,603 | 29,398 | 57,004 | |
| 利润总额 | (99,645) | -39.41% | (214,295) | 54,719 | 30,266 | 51,043 | |
| 减：所得税费用 | (20,156) | -59.98% | 661 | (9,955) | (15,739) | (38,401) | |
| 净利润 | (79,489) | -30.33% | (214,955) | 64,674 | 46,005 | 89,444 | |
| 减：非控股权益 | (8) | -114.29% | 412 | (171) | (292) | (261) | |
| 股东净利润 | (79,481) | -30.38% | (215,367) | 64,845 | 46,297 | 89,705 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.350 | -35.19% | -1.140 | 0.330 | 0.230 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.900 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 14.011 | -10.52% | 15.200 | 18.271 | 18.026 | 18.008 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |