| 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 | 1,052,648 | -16.32% | 2,146,288 | 2,441,192 | 2,824,267 | 2,794,439 | |
| 减：营业总成本 | 1,171,167 | -12.42% | 1,976,717 | 2,345,523 | 2,374,476 | 2,290,798 | |
| 其中:营业成本 | 407,630 | -17.04% | 832,716 | 1,029,636 | 960,284 | 951,595 | |
| 财务费用 | (9,530) | 108.78% | (19,023) | (5,713) | (12,260) | (5,049) | |
| 资产减值损失 | (23,181) | 57.33% | (23,174) | (16,553) | (20,083) | (5,091) | |
| 公允价值变动收益 | 43,996 | -33.82% | 90,208 | 99,802 | 105,812 | 5,235 | |
| 投资收益 | 3,839 | -57.27% | (2,283) | 17,314 | 11,072 | 1,935 | |
| 其中：对联营企业和合营企业的投资收益 | (1,046) | -- | -- | -- | -- | -- | |
| 营业利润 | (77,987) | 330.24% | 206,377 | 178,552 | 561,945 | 544,634 | |
| 利润总额 | (85,090) | 439.64% | 208,131 | 180,922 | 597,396 | 558,658 | |
| 减：所得税费用 | 22,439 | -2,048.01% | 4,925 | (13,654) | 24,496 | 54,554 | |
| 净利润 | (107,528) | 635.70% | 203,206 | 194,576 | 572,900 | 504,103 | |
| 减：非控股权益 | (901) | 23.90% | (1,063) | (185) | -- | -- | |
| 股东净利润 | (106,627) | 667.73% | 204,269 | 194,762 | 572,900 | 504,103 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.330 | 725.00% | 0.630 | 0.590 | 1.740 | 1.980 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.360 | 0.600 | 0.500 | |
| 每股净资产 (元) * | 16.060 | -0.64% | 16.794 | 17.007 | 17.017 | 15.781 | |
| 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 |