| 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 | 1,334,175 | 34.73% | 1,948,488 | 1,753,606 | 1,716,970 | 1,384,867 | |
| 减：营业总成本 | 1,538,869 | 32.91% | 2,021,618 | 1,752,355 | 1,529,480 | 1,265,576 | |
| 其中:营业成本 | 923,028 | 42.35% | 1,258,925 | 1,092,950 | 1,055,490 | 853,117 | |
| 财务费用 | 27,732 | 12.06% | 27,402 | 8,844 | 6,736 | 3,965 | |
| 资产减值损失 | (341) | -154.84% | (38,710) | (12,658) | (6,904) | (1,893) | |
| 公允价值变动收益 | (2,446) | -126.90% | 9,785 | 1,761 | (5,204) | -- | |
| 投资收益 | 13,357 | 266.91% | 3,359 | 9,169 | 8,619 | 10,389 | |
| 其中：对联营企业和合营企业的投资收益 | (550) | -35.85% | (1,139) | (1,248) | -- | -- | |
| 营业利润 | (82,704) | 246.64% | 65,094 | 221,784 | 279,437 | 175,981 | |
| 利润总额 | (82,654) | 251.10% | 65,672 | 225,062 | 282,431 | 222,190 | |
| 减：所得税费用 | (17,595) | -759.21% | (5,010) | 23,636 | 32,279 | 22,029 | |
| 净利润 | (65,059) | 148.22% | 70,682 | 201,426 | 250,152 | 200,161 | |
| 减：非控股权益 | (10,063) | -37.74% | (1,023) | (1,386) | (474) | -- | |
| 股东净利润 | (54,996) | 447.27% | 71,705 | 202,812 | 250,626 | 200,161 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | 440.00% | 0.360 | 1.010 | 1.820 | 2.270 | |
| 每股派息 (元) * | -- | -- | 0.036 | 0.110 | 0.200 | 0.400 | |
| 每股净资产 (元) * | 13.655 | 1.73% | 13.851 | 13.391 | 17.264 | 22.744 | |
| 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 |