| 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 | 4,114,843 | 3.32% | 17,969,259 | 19,030,808 | 20,811,041 | 24,600,016 | |
| 减：营业总成本 | 4,461,165 | 1.34% | 19,131,742 | 20,061,811 | 20,372,951 | 21,442,273 | |
| 其中:营业成本 | 4,038,470 | 1.54% | 16,987,671 | 17,883,126 | 18,431,999 | 19,436,511 | |
| 财务费用 | 106,171 | 6.33% | 454,483 | 424,665 | 331,731 | 326,234 | |
| 资产减值损失 | (48,758) | -19.43% | (182,269) | (385,327) | (29,276) | (244,982) | |
| 公允价值变动收益 | (35) | -86.04% | 21 | 1,004 | 12,148 | 20,883 | |
| 投资收益 | (33,140) | 3,536.42% | 8,179 | (11,954) | (17,342) | 49,109 | |
| 其中：对联营企业和合营企业的投资收益 | (33,238) | 3,037.89% | (30,677) | (10,691) | (30,728) | 26,468 | |
| 营业利润 | (422,917) | -11.14% | (1,378,883) | (1,444,180) | 429,560 | 2,936,834 | |
| 利润总额 | (424,062) | -11.07% | (1,409,930) | (1,539,187) | 382,560 | 2,994,737 | |
| 减：所得税费用 | (108,157) | 47.17% | (296,894) | (209,621) | 225,857 | 765,568 | |
| 净利润 | (315,904) | -21.68% | (1,113,036) | (1,329,566) | 156,703 | 2,229,169 | |
| 减：非控股权益 | 20,452 | -145.82% | 10,104 | (187,031) | (132,320) | 19,920 | |
| 股东净利润 | (336,356) | -6.24% | (1,123,140) | (1,142,536) | 289,023 | 2,209,249 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.080 | 0.00% | -0.250 | -0.260 | 0.070 | 0.520 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.805 | -8.87% | 2.882 | 3.171 | 3.344 | 3.224 | |
| 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 |