| 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 | 406,569 | 8.92% | 1,346,993 | 1,524,354 | 1,236,670 | 1,121,204 | |
| 减：营业总成本 | 432,413 | 20.62% | 1,633,906 | 1,361,474 | 1,106,021 | 951,610 | |
| 其中:营业成本 | 305,656 | 31.53% | 989,174 | 967,142 | 716,363 | 626,611 | |
| 财务费用 | (927) | -93.32% | (38,075) | (74,750) | (80,008) | (69,924) | |
| 资产减值损失 | -- | -- | (20,304) | (4,038) | (2,109) | (4,696) | |
| 公允价值变动收益 | 772 | -46.00% | (865) | (2,999) | 34,588 | (3,472) | |
| 投资收益 | 520 | -1,165.69% | 5,112 | 6,518 | 8,290 | 21,393 | |
| 其中：对联营企业和合营企业的投资收益 | 520 | -1,165.69% | (779) | (387) | (2,052) | (195) | |
| 营业利润 | (14,692) | -137.78% | (297,185) | 163,341 | 213,325 | 192,546 | |
| 利润总额 | (15,624) | -140.18% | (300,515) | 166,860 | 213,331 | 192,437 | |
| 减：所得税费用 | 0 | -99.99% | (72,721) | 8,217 | 22,522 | 20,399 | |
| 净利润 | (15,624) | -144.77% | (227,793) | 158,642 | 190,809 | 172,038 | |
| 减：非控股权益 | 310 | -300.57% | 67 | 1,291 | 2,271 | (3,331) | |
| 股东净利润 | (15,934) | -145.46% | (227,860) | 157,351 | 188,538 | 175,369 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.023 | -146.00% | -0.320 | 0.220 | 0.270 | 0.270 | |
| 每股派息 (元) * | -- | -- | -- | 0.130 | 0.130 | 0.120 | |
| 每股净资产 (元) * | 6.318 | -7.51% | 6.341 | 6.781 | 6.701 | 6.551 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |