| 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 | 615,588 | 20.68% | 3,238,452 | 3,525,220 | 3,929,489 | 4,549,468 | |
| 减：营业总成本 | 652,151 | 27.24% | 3,141,948 | 3,266,186 | 3,488,166 | 4,100,665 | |
| 其中:营业成本 | 470,725 | 27.52% | 2,443,590 | 2,537,966 | 2,746,783 | 3,222,719 | |
| 财务费用 | 25,238 | -218.97% | (29,852) | (57,314) | (66,720) | (31,826) | |
| 资产减值损失 | (4,435) | -30.19% | (25,655) | (10,337) | (7,633) | (39,784) | |
| 公允价值变动收益 | (52) | 691.24% | 11,285 | 2,793 | (1,646) | 2,722 | |
| 投资收益 | 1,109 | -921.52% | 1,120 | 1,838 | 548 | 36,813 | |
| 其中：对联营企业和合营企业的投资收益 | (1,232) | -44.88% | (7,400) | (10,470) | (13,191) | (19,407) | |
| 营业利润 | (33,330) | -1,002.81% | 103,165 | 300,906 | 466,341 | 497,107 | |
| 利润总额 | (33,348) | -913.02% | 99,141 | 296,877 | 458,827 | 496,481 | |
| 减：所得税费用 | 4,433 | 2,052.19% | 53,833 | 80,861 | 83,100 | 67,860 | |
| 净利润 | (37,781) | -1,069.81% | 45,308 | 216,016 | 375,727 | 428,621 | |
| 减：非控股权益 | (1,282) | -34.40% | (6,458) | (5,906) | 53,149 | 32,516 | |
| 股东净利润 | (36,499) | -723.86% | 51,766 | 221,921 | 322,578 | 396,104 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | -1,700.00% | 0.220 | 0.940 | 1.380 | 1.690 | |
| 每股派息 (元) * | -- | -- | 1.281 | -- | 0.425 | 1.282 | |
| 每股净资产 (元) * | 13.581 | -0.26% | 13.731 | 14.862 | 14.531 | 15.197 | |
| 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 |