| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 215,497 | 2.75% | 321,838 | 306,623 | 332,642 | 331,441 | |
| 减：营业总成本 | 299,574 | 15.78% | 398,403 | 394,084 | 436,937 | 409,086 | |
| 其中:营业成本 | 132,617 | 2.06% | 202,943 | 180,905 | 215,362 | 240,841 | |
| 财务费用 | 6,395 | 53.38% | 5,907 | (208) | (4,665) | (6,223) | |
| 资产减值损失 | (2,591) | 62.62% | (55,887) | (3,416) | (1,277) | (11,772) | |
| 公允价值变动收益 | (108) | -155.97% | 95 | 88 | -- | -- | |
| 投资收益 | 376 | -85.25% | 2,018 | 558 | 1,897 | (200) | |
| 其中：对联营企业和合营企业的投资收益 | (1,993) | 4.22% | (2,886) | (3,504) | (1,970) | (380) | |
| 营业利润 | (80,401) | 107.63% | (117,333) | (126,114) | (162,430) | (114,243) | |
| 利润总额 | (80,823) | 103.82% | (118,135) | (131,824) | (162,523) | (114,379) | |
| 减：所得税费用 | (9,824) | 2.14% | (13,679) | (21,615) | (23,419) | (15,877) | |
| 净利润 | (70,998) | 136.38% | (104,456) | (110,210) | (139,105) | (98,502) | |
| 减：非控股权益 | (5,655) | -32.62% | (13,144) | (8,015) | (914) | 96 | |
| 股东净利润 | (65,344) | 201.91% | (91,312) | (102,195) | (138,190) | (98,598) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.590 | 195.00% | -0.830 | -0.910 | -1.250 | -0.880 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 8.991 | -10.49% | 9.539 | 10.323 | 11.156 | 16.989 | |
| 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 |