| 2026/03 - 三个月 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 | 3,014,326 | -22.76% | 24,500,912 | 25,286,647 | 28,235,147 | 34,543,644 | |
| 减：营业总成本 | 4,169,597 | -14.80% | 24,172,318 | 26,180,989 | 30,328,922 | 33,406,493 | |
| 其中:营业成本 | 2,885,231 | -19.24% | 19,077,583 | 20,708,603 | 24,908,899 | 27,468,104 | |
| 财务费用 | 109,181 | -6.66% | 457,555 | 560,906 | 612,924 | 675,221 | |
| 资产减值损失 | -- | -- | (709,750) | (310,352) | (284,557) | (91,889) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (49,064) | 444.13% | 155,809 | 123,901 | 138,839 | 151,938 | |
| 其中：对联营企业和合营企业的投资收益 | (49,064) | 443.77% | 154,787 | 134,602 | 120,129 | 151,244 | |
| 营业利润 | (1,125,816) | 20.95% | 450,915 | (765,827) | (1,932,131) | 1,733,426 | |
| 利润总额 | (1,103,753) | 19.51% | 625,827 | (896,219) | (1,864,752) | 1,821,765 | |
| 减：所得税费用 | (39,829) | -657.81% | 497,427 | 239,621 | (143,172) | 414,888 | |
| 净利润 | (1,063,924) | 14.32% | 128,400 | (1,135,840) | (1,721,580) | 1,406,877 | |
| 减：非控股权益 | (69,491) | 20.67% | (90,305) | (144,815) | (239,323) | 49,188 | |
| 股东净利润 | (994,433) | 13.90% | 218,704 | (991,024) | (1,482,257) | 1,357,689 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.378 | 15.24% | 0.082 | -0.373 | -0.554 | 0.513 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | -- | 0.150 | |
| 每股净资产 (元) * | 9.874 | -0.84% | 10.259 | 10.296 | 10.694 | 11.438 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |