| 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 | 95,513 | -35.67% | 2,267,990 | 2,467,273 | 3,072,776 | 3,438,033 | |
| 减：营业总成本 | 278,473 | -15.89% | 2,264,033 | 2,374,908 | 2,736,975 | 3,069,548 | |
| 其中:营业成本 | 67,268 | -6.14% | 1,416,119 | 1,461,369 | 1,772,219 | 2,177,020 | |
| 财务费用 | (367) | -82.80% | (16,502) | (21,116) | (19,771) | (16,480) | |
| 资产减值损失 | (309) | 461.47% | (26,882) | (9,751) | (42,763) | (94,954) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 2,662 | -46.65% | 11,229 | 15,935 | 26,443 | 24,201 | |
| 其中：对联营企业和合营企业的投资收益 | (645) | -17.10% | (2,065) | (4,302) | (5,798) | 5,400 | |
| 营业利润 | (180,246) | 7.46% | 30,320 | 149,484 | 351,567 | 324,538 | |
| 利润总额 | (179,024) | 7.05% | 30,901 | 150,560 | 350,865 | 328,091 | |
| 减：所得税费用 | (22,910) | -28.93% | (25,734) | (7,673) | 5,166 | 20,327 | |
| 净利润 | (156,114) | 15.65% | 56,635 | 158,233 | 345,699 | 307,763 | |
| 减：非控股权益 | (295) | -4.42% | (1,010) | 82 | (3,064) | 1,126 | |
| 股东净利润 | (155,819) | 15.69% | 57,645 | 158,151 | 348,763 | 306,637 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.184 | 15.69% | 0.068 | 0.187 | 0.412 | 0.362 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.060 | 0.060 | 0.060 | |
| 每股净资产 (元) * | 6.501 | -0.25% | 6.685 | 6.677 | 6.546 | 6.189 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |