| 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 | 291,301 | 3.97% | 1,150,229 | 1,078,536 | 1,081,484 | 1,186,290 | |
| 减：营业总成本 | 290,973 | 12.18% | 1,122,063 | 1,042,700 | 1,049,288 | 1,171,780 | |
| 其中:营业成本 | 221,824 | 4.58% | 874,265 | 854,340 | 890,561 | 1,030,899 | |
| 财务费用 | 7,593 | -332.91% | (3,561) | (27,946) | (28,484) | (38,747) | |
| 资产减值损失 | (1,398) | -32.58% | (10,923) | (12,358) | (23,119) | (73,111) | |
| 公允价值变动收益 | 894 | 494.78% | 923 | 54 | -- | -- | |
| 投资收益 | 1,661 | -21.72% | 10,492 | (432) | (3,341) | 235 | |
| 其中：对联营企业和合营企业的投资收益 | 856 | -6.31% | 4,484 | (2,874) | (1,108) | -- | |
| 营业利润 | 3,310 | -84.88% | 39,759 | 31,015 | 20,232 | (55,468) | |
| 利润总额 | 3,359 | -84.58% | 39,348 | 32,906 | 19,453 | (56,373) | |
| 减：所得税费用 | 338 | -89.31% | 2,082 | 2,339 | 1,691 | (126) | |
| 净利润 | 3,021 | -83.77% | 37,266 | 30,567 | 17,762 | (56,247) | |
| 减：非控股权益 | 1,141 | 4,416.32% | 1,147 | (606) | (2,423) | (13,119) | |
| 股东净利润 | 1,880 | -89.89% | 36,119 | 31,173 | 20,185 | (43,129) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.007 | -89.83% | 0.140 | 0.120 | 0.070 | -0.160 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.070 | 0.075 | -- | |
| 每股净资产 (元) * | 4.942 | -0.68% | 4.935 | 4.907 | 5.049 | 4.975 | |
| 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 |