| 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 | 198,580 | -24.79% | 1,203,152 | 1,166,934 | 1,506,748 | 1,825,496 | |
| 减：营业总成本 | 190,419 | -27.71% | 1,064,372 | 961,011 | 1,266,957 | 1,598,009 | |
| 其中:营业成本 | 145,949 | -31.34% | 870,579 | 757,368 | 1,021,201 | 1,292,346 | |
| 财务费用 | 7,987 | 19.85% | 27,311 | 8,195 | 3,952 | 5,007 | |
| 资产减值损失 | (1,031) | -127.60% | (38,131) | (18,957) | (25,631) | (35,380) | |
| 公允价值变动收益 | 1,843 | 30.30% | 1,623 | 952 | 910 | 4,150 | |
| 投资收益 | 4,836 | 496.73% | 14,921 | (323) | 8,343 | 14,728 | |
| 其中：对联营企业和合营企业的投资收益 | 909 | 175.67% | (6,295) | (10,780) | 717 | 5,236 | |
| 营业利润 | 6,800 | 30.46% | 119,509 | 171,896 | 217,420 | 171,540 | |
| 利润总额 | 6,950 | 32.82% | 120,251 | 169,247 | 214,707 | 160,288 | |
| 减：所得税费用 | 3,197 | 3.66% | 15,995 | 24,842 | 25,396 | 15,750 | |
| 净利润 | 3,754 | 74.65% | 104,256 | 144,405 | 189,311 | 144,537 | |
| 减：非控股权益 | (713) | 118.61% | 13,666 | 19,104 | 27,981 | 32,361 | |
| 股东净利润 | 4,467 | 80.44% | 90,590 | 125,301 | 161,330 | 112,176 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.023 | 80.95% | 0.462 | 0.639 | 0.823 | 0.572 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.350 | 0.800 | 0.300 | |
| 每股净资产 (元) * | 7.488 | 1.65% | 7.464 | 7.354 | 7.484 | 6.959 | |
| 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 |