| 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 | 1,094,829 | -11.46% | 1,675,342 | 2,120,576 | 2,161,021 | 2,066,021 | |
| 减：营业总成本 | 1,258,368 | -7.60% | 1,916,172 | 2,241,954 | 2,203,335 | 2,300,922 | |
| 其中:营业成本 | 969,997 | -7.26% | 1,473,864 | 1,805,015 | 1,769,207 | 1,883,549 | |
| 财务费用 | 41,935 | -9.40% | 60,423 | 54,928 | 52,744 | 58,456 | |
| 资产减值损失 | (168) | 3.74% | (11,813) | (2,771) | (21,564) | 9,013 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (3,021) | -308.48% | 1,433 | 3,747 | (11,683) | (15,442) | |
| 其中：对联营企业和合营企业的投资收益 | (813) | -131.65% | 3,423 | 1,434 | (10,266) | (13,433) | |
| 营业利润 | (152,239) | 24.57% | (233,605) | (117,945) | (151,117) | (161,377) | |
| 利润总额 | (155,273) | 26.53% | (229,055) | (113,479) | (140,636) | (160,015) | |
| 减：所得税费用 | 9,616 | 5,438.85% | (274) | 1,236 | (7,823) | (13,389) | |
| 净利润 | (164,889) | 34.18% | (228,782) | (114,715) | (132,812) | (146,626) | |
| 减：非控股权益 | (6,329) | 73.73% | (3,837) | (4,761) | (13,090) | (18,557) | |
| 股东净利润 | (158,560) | 32.97% | (224,945) | (109,954) | (119,723) | (128,069) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.359 | 32.98% | -0.509 | -0.249 | -0.271 | -0.290 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.296 | -21.57% | 2.675 | 3.223 | 3.545 | 3.841 | |
| 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 |