| 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 | 119,506 | -37.80% | 905,252 | 1,034,763 | 961,252 | 890,478 | |
| 减：营业总成本 | 139,484 | -35.49% | 991,838 | 1,103,333 | 1,001,837 | 846,942 | |
| 其中:营业成本 | 117,837 | -34.22% | 876,425 | 958,521 | 891,875 | 777,951 | |
| 财务费用 | 440 | 143.40% | 1,347 | (1,474) | (1,738) | (4,906) | |
| 资产减值损失 | (683) | -- | (8,611) | (578) | (722) | (10) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 584 | -111.39% | (11,617) | (16,810) | (10,032) | 9,368 | |
| 其中：对联营企业和合营企业的投资收益 | 584 | -111.39% | (12,620) | (17,855) | (15,442) | (7) | |
| 营业利润 | (21,152) | -24.45% | (121,543) | (93,021) | (55,941) | 47,284 | |
| 利润总额 | (21,150) | -24.52% | (121,501) | (93,110) | (56,005) | 47,174 | |
| 减：所得税费用 | (4,568) | -34.45% | (4,400) | (23,914) | (16,782) | (1,186) | |
| 净利润 | (16,582) | -21.24% | (117,101) | (69,196) | (39,223) | 48,360 | |
| 减：非控股权益 | 1,282 | 17.68% | 4,527 | 6,861 | 1,216 | 1,790 | |
| 股东净利润 | (17,864) | -19.32% | (121,628) | (76,057) | (40,439) | 46,570 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.223 | -19.33% | -1.520 | -0.950 | -0.510 | 0.580 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.150 | 0.200 | |
| 每股净资产 (元) * | 12.654 | -10.57% | 12.877 | 14.410 | 15.512 | 16.199 | |
| 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 |