| 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 | 235,371 | -11.64% | 2,321,451 | 1,673,202 | 2,300,622 | 2,025,843 | |
| 减：营业总成本 | 183,986 | -7.95% | 2,283,471 | 1,662,367 | 2,306,926 | 2,077,920 | |
| 其中:营业成本 | 153,245 | -6.33% | 2,103,369 | 1,502,650 | 2,104,400 | 1,857,949 | |
| 财务费用 | 1,752 | -38.41% | 7,839 | 15,077 | 23,693 | 31,795 | |
| 资产减值损失 | (410) | -107.65% | 28,814 | (46,516) | (7,516) | (41,961) | |
| 公允价值变动收益 | -- | -- | (1,129) | (5,000) | 11,662 | 22,910 | |
| 投资收益 | (168) | -106.28% | 2,661 | 2,913 | 7,647 | 79,604 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 581 | (610) | (1,705) | 2,809 | |
| 营业利润 | 46,869 | -37.01% | (53,706) | (75,135) | (31,517) | (59,343) | |
| 利润总额 | 46,308 | -37.75% | (59,949) | (83,795) | (33,695) | (44,221) | |
| 减：所得税费用 | 4,944 | -79.98% | (21,467) | (16,420) | (24,857) | 20,733 | |
| 净利润 | 41,364 | -16.77% | (38,483) | (67,375) | (8,838) | (64,953) | |
| 减：非控股权益 | (300) | -20.63% | (2,815) | (5,613) | (27,626) | (80,143) | |
| 股东净利润 | 41,664 | -16.79% | (35,667) | (61,762) | 18,788 | 15,190 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -18.75% | -0.230 | -0.390 | 0.120 | 0.100 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.670 | -5.46% | 1.405 | 1.448 | 1.874 | 1.440 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 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 |