| 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 | 487,226 | -12.71% | 2,095,623 | 2,426,254 | 2,411,769 | 2,611,158 | |
| 减：营业总成本 | 481,067 | -12.62% | 2,001,973 | 2,298,495 | 2,365,542 | 2,603,495 | |
| 其中:营业成本 | 368,981 | -17.84% | 1,600,417 | 1,888,825 | 1,920,568 | 2,139,248 | |
| 财务费用 | (1,440) | -380.99% | (14,296) | (19,233) | (19,153) | (13,721) | |
| 资产减值损失 | (2,241) | -35.60% | (22,808) | (24,828) | (13,041) | (14,064) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 0 | |
| 投资收益 | 1 | -98.34% | 2,483 | 1,265 | (8,587) | 7,590 | |
| 其中：对联营企业和合营企业的投资收益 | 1 | -94.66% | (44) | 17 | (9,954) | (2,474) | |
| 营业利润 | 6,021 | -4.83% | 100,793 | 125,450 | 44,337 | 74,476 | |
| 利润总额 | 5,730 | -13.83% | 100,550 | 124,659 | 74,198 | 73,865 | |
| 减：所得税费用 | 104 | -43.56% | 918 | 25,376 | (24,775) | 165 | |
| 净利润 | 5,626 | -12.98% | 99,632 | 99,284 | 98,973 | 73,699 | |
| 减：非控股权益 | (1,011) | 101.86% | (5,398) | (2,893) | (13,143) | (1,665) | |
| 股东净利润 | 6,637 | -4.73% | 105,029 | 102,176 | 112,117 | 75,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | 0.00% | 0.190 | 0.190 | 0.200 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.060 | 0.062 | 0.042 | |
| 每股净资产 (元) * | 4.874 | 2.78% | 4.861 | 4.730 | 4.605 | 4.439 | |
| 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 |