| 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 | 940,135 | 61.48% | 944,896 | 886,782 | 1,015,679 | 1,005,935 | |
| 减：营业总成本 | 887,661 | 51.03% | 923,594 | 863,999 | 1,003,503 | 1,007,041 | |
| 其中:营业成本 | 749,251 | 60.62% | 753,111 | 704,513 | 840,575 | 835,870 | |
| 财务费用 | (964) | -30.70% | (940) | (2,394) | (1,077) | (4,242) | |
| 资产减值损失 | (15,203) | 254.89% | (11,329) | (3,623) | 1,815 | (80,971) | |
| 公允价值变动收益 | 7,978 | -- | -- | -- | 10,999 | -- | |
| 投资收益 | (1,302) | -27.31% | (537) | (1,106) | (1,398) | 464 | |
| 其中：对联营企业和合营企业的投资收益 | (1,711) | 14.19% | (927) | (1,146) | (1,398) | 90 | |
| 营业利润 | 53,581 | -1,467.53% | 19,009 | 16,894 | 54,064 | (86,908) | |
| 利润总额 | 53,054 | -1,333.36% | 18,051 | 16,471 | 53,974 | (88,070) | |
| 减：所得税费用 | 3,664 | 528.24% | 4,517 | 1,730 | 947 | (2,088) | |
| 净利润 | 49,390 | -1,111.11% | 13,534 | 14,741 | 53,027 | (85,982) | |
| 减：非控股权益 | 437 | -64.96% | 1,987 | 3,492 | 3,788 | (23,250) | |
| 股东净利润 | 48,953 | -898.24% | 11,547 | 11,249 | 49,239 | (62,732) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -875.00% | 0.090 | 0.090 | 0.530 | -0.930 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.220 | 0.130 | |
| 每股净资产 (元) * | 6.005 | -17.20% | 7.385 | 9.545 | 13.381 | 12.909 | |
| 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 |