| 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 | 131,251 | 7.50% | 153,853 | 328,602 | 396,114 | 364,882 | |
| 减：营业总成本 | 179,335 | 19.35% | 244,273 | 278,913 | 288,832 | 266,562 | |
| 其中:营业成本 | 102,761 | 24.17% | 116,787 | 160,929 | 188,087 | 176,940 | |
| 财务费用 | 285 | -246.23% | (21) | (1,001) | (1,269) | (1,788) | |
| 资产减值损失 | 561 | -- | (9,636) | (99) | (3,491) | (2,083) | |
| 公允价值变动收益 | (198) | -211.52% | 10,363 | 615 | 1,094 | 371 | |
| 投资收益 | (2,013) | -51.83% | (5,066) | (1,923) | 1,168 | 706 | |
| 其中：对联营企业和合营企业的投资收益 | (842) | -945.28% | (434) | 493 | 520 | -- | |
| 营业利润 | (36,677) | 183.61% | (77,078) | 37,697 | 91,551 | 89,119 | |
| 利润总额 | (37,408) | 186.12% | (78,128) | 35,510 | 90,779 | 86,588 | |
| 减：所得税费用 | (6,641) | -3,331.48% | (21,305) | 1,381 | 4,322 | 6,577 | |
| 净利润 | (30,767) | 131.68% | (56,823) | 34,129 | 86,457 | 80,011 | |
| 减：非控股权益 | (2,409) | 394.08% | (3,302) | 1,100 | 2,137 | -- | |
| 股东净利润 | (28,358) | 121.68% | (53,521) | 33,029 | 84,320 | 80,011 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.390 | 116.67% | -0.730 | 0.460 | 1.180 | 1.130 | |
| 每股派息 (元) * | -- | -- | -- | 0.136 | 0.360 | 0.340 | |
| 每股净资产 (元) * | 8.889 | -9.76% | 9.278 | 10.161 | 9.985 | 9.048 | |
| 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 |