| 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 | 63,587 | 8.21% | 824,945 | 836,130 | 749,254 | 695,035 | |
| 减：营业总成本 | 75,765 | -15.18% | 739,972 | 706,761 | 686,708 | 544,715 | |
| 其中:营业成本 | 43,061 | 16.17% | 575,065 | 558,243 | 461,325 | 363,753 | |
| 财务费用 | 593 | 718.46% | 1,284 | (1,686) | (2,342) | (2,932) | |
| 资产减值损失 | -- | -- | (25,081) | (10,930) | (341) | (433) | |
| 公允价值变动收益 | 1,950 | 29.33% | 5,645 | 15,970 | 8,880 | 1,512 | |
| 投资收益 | (412) | 48.25% | 4,450 | 3,769 | 1,104 | 2,995 | |
| 其中：对联营企业和合营企业的投资收益 | (1,902) | 64.28% | (98) | 1,793 | (3,157) | 257 | |
| 营业利润 | 4,071 | -120.74% | 70,642 | 135,256 | 61,316 | 158,931 | |
| 利润总额 | 4,059 | -120.61% | 70,383 | 135,285 | 61,554 | 158,945 | |
| 减：所得税费用 | (645) | -78.29% | 3,653 | 11,660 | 5,290 | 8,666 | |
| 净利润 | 4,704 | -128.14% | 66,730 | 123,624 | 56,263 | 150,279 | |
| 减：非控股权益 | (1,180) | -57.38% | (7,249) | 2,374 | (5,897) | (4,869) | |
| 股东净利润 | 5,885 | -142.18% | 73,979 | 121,250 | 62,160 | 155,148 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.021 | -141.85% | 0.263 | 0.430 | 0.309 | 0.785 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.101 | 0.300 | |
| 每股净资产 (元) * | 4.678 | -25.29% | 4.658 | 6.309 | 5.945 | 7.613 | |
| 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 |