| 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 | 810,626 | 29.14% | 2,711,858 | 2,160,457 | 2,174,100 | 1,955,157 | |
| 减：营业总成本 | 800,833 | 36.23% | 2,711,961 | 2,050,251 | 2,016,159 | 1,764,464 | |
| 其中:营业成本 | 595,627 | 62.20% | 1,768,226 | 1,093,744 | 1,127,547 | 912,117 | |
| 财务费用 | 8,713 | 23.30% | 32,124 | 23,459 | 25,476 | 20,497 | |
| 资产减值损失 | 215 | -147.41% | (10,860) | (5,212) | (2,556) | (504) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (226) | -85.18% | (10,155) | (10,586) | (422) | (2,863) | |
| 其中：对联营企业和合营企业的投资收益 | 53 | -104.80% | (8,905) | (9,126) | 138 | (1,688) | |
| 营业利润 | 10,983 | -73.39% | (10,399) | 131,019 | 174,772 | 187,046 | |
| 利润总额 | 10,600 | -74.43% | (87,606) | 130,428 | 175,032 | 189,053 | |
| 减：所得税费用 | 3,238 | -76.98% | (3,453) | 24,013 | 23,692 | 22,611 | |
| 净利润 | 7,362 | -73.12% | (84,153) | 106,415 | 151,340 | 166,442 | |
| 减：非控股权益 | 938 | -78.37% | 14,180 | 22,255 | 16,332 | 25,072 | |
| 股东净利润 | 6,425 | -72.14% | (98,332) | 84,160 | 135,009 | 141,371 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -75.00% | -0.340 | 0.290 | 0.470 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.089 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.480 | -9.85% | 4.455 | 4.889 | 4.744 | 4.411 | |
| 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 |