| 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 | 2,254,537 | 36.64% | 2,321,886 | 2,337,996 | 2,678,990 | 2,139,315 | |
| 减：营业总成本 | 2,650,175 | 29.95% | 2,899,366 | 2,474,486 | 2,577,061 | 2,133,028 | |
| 其中:营业成本 | 1,466,500 | 54.63% | 1,396,323 | 1,291,724 | 1,564,891 | 1,282,250 | |
| 财务费用 | 34,270 | 66.20% | 7,076 | (4,888) | (38,974) | 2,432 | |
| 资产减值损失 | (2,388) | -37.08% | (6,470) | (19,422) | (8,491) | (1,087) | |
| 公允价值变动收益 | 40,742 | -65,292.01% | (366) | (20,545) | 23,228 | (850) | |
| 投资收益 | 3,204 | -330.29% | (529) | (30,512) | (8,487) | 8,737 | |
| 其中：对联营企业和合营企业的投资收益 | (481) | -91.38% | (5,686) | (32,757) | (22,807) | (26,941) | |
| 营业利润 | (329,401) | -15.30% | (583,105) | (270,719) | 90,517 | 22,811 | |
| 利润总额 | (328,807) | -15.22% | (581,883) | (269,224) | 93,684 | 24,177 | |
| 减：所得税费用 | 17,893 | 123.59% | 18,997 | 27,243 | 19,870 | 10,884 | |
| 净利润 | (346,700) | -12.42% | (600,879) | (296,467) | 73,814 | 13,292 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (346,700) | -12.42% | (600,879) | (296,467) | 73,814 | 13,292 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.680 | -13.92% | -1.200 | -0.590 | 0.150 | 0.030 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 6.755 | 46.25% | 4.242 | 5.402 | 5.841 | 5.495 | |
| 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 |