| 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 | 679,146 | 81.77% | 569,011 | 285,748 | 288,442 | 370,100 | |
| 减：营业总成本 | 631,233 | 63.92% | 576,592 | 325,017 | 267,066 | 264,886 | |
| 其中:营业成本 | 523,965 | 73.32% | 464,912 | 214,151 | 176,038 | 208,470 | |
| 财务费用 | (1,727) | -66.53% | (6,713) | (11,609) | (3,921) | 23 | |
| 资产减值损失 | (14,533) | -10.11% | (18,816) | (11,656) | (1,914) | (752) | |
| 公允价值变动收益 | 341 | 117.19% | 952 | -- | 1,713 | 1,433 | |
| 投资收益 | 3,686 | -10.55% | 5,473 | 11,959 | 5,689 | 3,176 | |
| 其中：对联营企业和合营企业的投资收益 | 17 | -101.78% | (1,187) | (432) | (265) | -- | |
| 营业利润 | 37,037 | -275.74% | (19,172) | (34,240) | 36,325 | 110,780 | |
| 利润总额 | 36,489 | -294.19% | (16,905) | (34,376) | 36,241 | 117,626 | |
| 减：所得税费用 | (289) | -96.50% | (8,266) | (13,468) | (1,889) | 14,278 | |
| 净利润 | 36,778 | -448.85% | (8,639) | (20,907) | 38,130 | 103,347 | |
| 减：非控股权益 | (2) | -104.34% | 69 | 32 | -- | -- | |
| 股东净利润 | 36,780 | -447.10% | (8,708) | (20,939) | 38,130 | 103,347 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.242 | -446.99% | -0.075 | -0.179 | 0.462 | 1.378 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.080 | 0.160 | 0.510 | |
| 每股净资产 (元) * | 8.150 | -21.19% | 10.345 | 13.625 | 13.994 | 7.140 | |
| 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 |