| 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 | 443,969 | -0.52% | 2,226,904 | 1,842,973 | 1,484,066 | 1,372,358 | |
| 减：营业总成本 | 448,695 | 1.22% | 2,187,960 | 1,814,609 | 1,483,480 | 1,394,551 | |
| 其中:营业成本 | 386,683 | -3.51% | 1,979,859 | 1,646,936 | 1,314,661 | 1,275,441 | |
| 财务费用 | 17,330 | 402.16% | 35,466 | 9,294 | 24,543 | (17,468) | |
| 资产减值损失 | (8,444) | 70.38% | (23,524) | (20,736) | (38,065) | (33,480) | |
| 公允价值变动收益 | 10 | -126.30% | (141) | 3,110 | (11,710) | 8,742 | |
| 投资收益 | 79 | -57.49% | 696 | (6,191) | (2,670) | (4,269) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1 | 4 | (17) | -- | |
| 营业利润 | (7,754) | -588.52% | 16,292 | 9,014 | (41,936) | (31,241) | |
| 利润总额 | (7,821) | -663.44% | 17,810 | 8,029 | (41,596) | (31,663) | |
| 减：所得税费用 | (1,773) | 38.10% | 6,163 | (1,207) | (4,406) | (2,544) | |
| 净利润 | (6,049) | -326.38% | 11,647 | 9,236 | (37,190) | (29,119) | |
| 减：非控股权益 | (367) | -23.05% | (1,469) | (1,031) | (2,177) | (1,270) | |
| 股东净利润 | (5,682) | -280.47% | 13,117 | 10,268 | (35,013) | (27,850) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -250.00% | 0.060 | 0.050 | -0.270 | -0.210 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.050 | -- | |
| 每股净资产 (元) * | 6.249 | -19.18% | 6.384 | 7.715 | 7.661 | 7.926 | |
| 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 |