| 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 | 473,999 | 6.30% | 2,242,074 | 2,020,048 | 1,518,373 | 1,510,360 | |
| 减：营业总成本 | 492,836 | 13.25% | 2,167,618 | 1,886,853 | 1,425,834 | 1,344,334 | |
| 其中:营业成本 | 379,143 | 11.46% | 1,680,946 | 1,461,009 | 1,087,353 | 1,044,720 | |
| 财务费用 | 3,831 | -308.08% | 7,073 | (19,886) | (28,532) | (25,254) | |
| 资产减值损失 | (6,507) | 244.28% | (23,286) | (16,836) | (8,345) | (9,117) | |
| 公允价值变动收益 | 39 | -- | 195 | -- | 65 | (390) | |
| 投资收益 | (511) | -154.01% | 591 | 1,632 | 3,950 | 1,125 | |
| 其中：对联营企业和合营企业的投资收益 | (581) | -142.79% | 935 | 2,692 | 1,218 | 2,977 | |
| 营业利润 | (20,202) | -179.32% | 70,306 | 134,773 | 103,988 | 157,030 | |
| 利润总额 | (20,211) | -180.54% | 70,860 | 133,100 | 101,909 | 155,495 | |
| 减：所得税费用 | (26) | -104.65% | (1,265) | 3,969 | 5,187 | 3,421 | |
| 净利润 | (20,184) | -182.30% | 72,125 | 129,131 | 96,722 | 152,074 | |
| 减：非控股权益 | 1,558 | 23.39% | 9,626 | 3,335 | (4,341) | (2,633) | |
| 股东净利润 | (21,742) | -193.46% | 62,499 | 125,796 | 101,063 | 154,707 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | -200.00% | 0.160 | 0.330 | 0.260 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.041 | 0.060 | 0.100 | -- | |
| 每股净资产 (元) * | 6.257 | -1.56% | 6.315 | 6.302 | 5.999 | 5.806 | |
| 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 |