| 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 | 120,843 | 11.07% | 607,858 | 587,942 | 1,430,901 | 1,291,157 | |
| 减：营业总成本 | 135,397 | -15.05% | 800,345 | 936,802 | 1,291,817 | 1,209,616 | |
| 其中:营业成本 | 85,214 | -18.85% | 560,897 | 680,353 | 1,002,933 | 916,888 | |
| 财务费用 | 4,840 | 5.86% | 19,537 | 15,422 | 12,877 | 7,039 | |
| 资产减值损失 | 7,792 | -265.07% | 17,568 | (10,727) | (40,880) | 266 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (21) | -99.33% | 117,049 | (6,098) | (7,364) | (8,100) | |
| 其中：对联营企业和合营企业的投资收益 | (226) | -93.32% | (2,410) | (14,277) | (14,771) | (10,043) | |
| 营业利润 | 14,159 | -147.32% | (69,423) | (422,063) | 18,964 | 51,661 | |
| 利润总额 | 14,212 | -146.83% | (70,688) | (422,531) | 20,133 | 50,456 | |
| 减：所得税费用 | 2,789 | -210.30% | (7,146) | (54,329) | (1,806) | 6,051 | |
| 净利润 | 11,424 | -141.07% | (63,542) | (368,202) | 21,939 | 44,405 | |
| 减：非控股权益 | (305) | -61.37% | (2,768) | (4,558) | (1,078) | (1,993) | |
| 股东净利润 | 11,729 | -143.40% | (60,774) | (363,644) | 23,017 | 46,398 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -145.45% | -0.500 | -3.000 | 0.190 | 0.390 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.035 | 0.050 | |
| 每股净资产 (元) * | 3.308 | -25.51% | 3.218 | 4.652 | 7.619 | 7.290 | |
| 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 |