| 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 | 1,103,019 | 7.75% | 4,745,495 | 6,012,653 | 8,528,113 | 9,712,370 | |
| 减：营业总成本 | 1,110,885 | 5.48% | 4,944,217 | 5,771,544 | 7,215,588 | 8,382,454 | |
| 其中:营业成本 | 975,360 | 7.63% | 4,324,849 | 5,172,377 | 6,576,415 | 7,772,484 | |
| 财务费用 | 11,573 | -504.52% | 5,202 | (2,299) | (7,603) | (2,828) | |
| 资产减值损失 | (84,009) | 0.38% | (1,199,202) | (292,636) | (9,055) | (31,348) | |
| 公允价值变动收益 | 1,208 | -92.49% | 89,509 | 81,775 | (171) | 326 | |
| 投资收益 | (1,237) | 1,138.30% | (12,657) | 3,022 | 57,509 | 126,668 | |
| 其中：对联营企业和合营企业的投资收益 | (742) | -42.58% | (12,717) | 3,022 | 74 | 5,615 | |
| 营业利润 | (89,785) | -7.04% | (1,323,527) | 44,589 | 1,351,801 | 1,470,743 | |
| 利润总额 | (89,371) | -8.09% | (1,318,557) | 48,494 | 1,350,135 | 1,435,629 | |
| 减：所得税费用 | (9,137) | -70.25% | 68,968 | 9,277 | 306,169 | 326,940 | |
| 净利润 | (80,234) | 20.61% | (1,387,525) | 39,217 | 1,043,966 | 1,108,688 | |
| 减：非控股权益 | -- | -- | -- | 0 | (140) | 549 | |
| 股东净利润 | (80,234) | 20.61% | (1,387,525) | 39,217 | 1,044,106 | 1,108,139 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | 28.57% | -1.550 | 0.040 | 1.170 | 1.240 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.180 | -27.11% | 4.278 | 5.809 | 5.787 | 4.642 | |
| 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 |