| 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 | 527,609 | 5.74% | 1,982,992 | 1,981,769 | 1,835,143 | 1,812,997 | |
| 减：营业总成本 | 635,331 | 4.10% | 2,600,971 | 2,496,305 | 2,475,357 | 2,259,117 | |
| 其中:营业成本 | 469,851 | 3.70% | 1,762,352 | 1,625,152 | 1,657,270 | 1,408,025 | |
| 财务费用 | 43,081 | 7.20% | 179,112 | 177,765 | 165,614 | 119,079 | |
| 资产减值损失 | -- | -- | (8,407) | (1,349) | (3,801) | (1,929) | |
| 公允价值变动收益 | -- | -- | 11,878 | (4,734) | 4,238 | 68 | |
| 投资收益 | 1,307 | -- | 143,748 | 910 | 2,112 | 16,554 | |
| 其中：对联营企业和合营企业的投资收益 | (1,444) | -- | 427 | 910 | 1,082 | 4,679 | |
| 营业利润 | (99,206) | -3.99% | (473,399) | (492,490) | (640,500) | (444,417) | |
| 利润总额 | (99,487) | -3.29% | (459,946) | (475,437) | (640,943) | (427,017) | |
| 减：所得税费用 | 27 | -- | 1,599 | (748) | 5,350 | 460 | |
| 净利润 | (99,515) | -3.26% | (461,545) | (474,689) | (646,293) | (427,477) | |
| 减：非控股权益 | 544 | 409.14% | (1,902) | (9,920) | (3,401) | (3,281) | |
| 股东净利润 | (100,059) | -2.83% | (459,643) | (464,769) | (642,892) | (424,196) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.029 | -2.71% | -0.132 | -0.134 | -0.195 | -0.130 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.341 | -10.93% | 1.370 | 1.538 | 1.880 | 2.035 | |
| 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 |