| 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 | 508,513 | -15.61% | 2,413,672 | 2,227,616 | 2,287,235 | 2,395,064 | |
| 减：营业总成本 | 497,722 | -19.17% | 2,382,898 | 2,250,605 | 2,223,482 | 2,315,066 | |
| 其中:营业成本 | 335,306 | -26.74% | 1,658,242 | 1,562,593 | 1,596,987 | 1,715,542 | |
| 财务费用 | 5,871 | 40.38% | 23,161 | 21,342 | 11,463 | 16,043 | |
| 资产减值损失 | 120 | 554.93% | (21,500) | (7,503) | (12,611) | (11,957) | |
| 公允价值变动收益 | -- | -- | 255 | -- | 132 | 102 | |
| 投资收益 | 1,987 | 0.04% | 83,632 | 3,218 | (9,498) | 141,667 | |
| 其中：对联营企业和合营企业的投资收益 | (193) | -- | (6,370) | (6,175) | (1,878) | (3,925) | |
| 营业利润 | 22,475 | 3.45% | 205,599 | 66,443 | 155,131 | 328,424 | |
| 利润总额 | 24,066 | 9.91% | 202,287 | 74,135 | 157,831 | 328,447 | |
| 减：所得税费用 | 6,547 | 20.88% | 50,670 | 20,348 | 25,034 | 52,211 | |
| 净利润 | 17,520 | 6.30% | 151,617 | 53,787 | 132,797 | 276,237 | |
| 减：非控股权益 | (7,221) | 1,487.76% | (7,198) | (22,893) | 1,996 | 39 | |
| 股东净利润 | 24,741 | 46.08% | 158,815 | 76,680 | 130,801 | 276,197 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 60.00% | 0.490 | 0.230 | 0.400 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.070 | 0.100 | 0.120 | |
| 每股净资产 (元) * | 9.023 | 3.51% | 8.950 | 8.665 | 8.707 | 8.455 | |
| 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 |