| 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 | 308,668 | 86.33% | 1,303,325 | 792,805 | 678,194 | 1,034,452 | |
| 减：营业总成本 | 315,538 | 74.71% | 1,274,269 | 792,704 | 728,968 | 923,420 | |
| 其中:营业成本 | 220,794 | 76.03% | 906,100 | 580,799 | 531,932 | 739,659 | |
| 财务费用 | 10,146 | 9,245.55% | 20,621 | (4,510) | 1,563 | (22,198) | |
| 资产减值损失 | (3,706) | -5.73% | (59,192) | (39,348) | (39,834) | (16,914) | |
| 公允价值变动收益 | 405 | -76.02% | 1,333 | (1,000) | (1,316) | (853) | |
| 投资收益 | (124) | -80.33% | 7,046 | 9,542 | 2,044 | (10,029) | |
| 其中：对联营企业和合营企业的投资收益 | (1,099) | 16.97% | (668) | (3,696) | (608) | (204) | |
| 营业利润 | (7,856) | -48.28% | (15,402) | (28,206) | (66,961) | 82,261 | |
| 利润总额 | (7,920) | -48.06% | (19,771) | (28,894) | (68,035) | 81,636 | |
| 减：所得税费用 | (2,054) | 21.22% | (12,611) | (6,873) | (8,545) | 5,287 | |
| 净利润 | (5,866) | -56.72% | (7,160) | (22,020) | (59,491) | 76,349 | |
| 减：非控股权益 | 9,065 | -492.69% | 39,519 | (2,672) | (3,687) | (9,490) | |
| 股东净利润 | (14,931) | 32.79% | (46,679) | (19,348) | (55,803) | 85,840 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.205 | 31.84% | -0.640 | -0.270 | -0.770 | 1.460 | |
| 每股派息 (元) * | -- | -- | -- | 0.200 | -- | 0.400 | |
| 每股净资产 (元) * | 16.984 | -2.74% | 17.126 | 17.695 | 18.305 | 19.478 | |
| 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 |