| 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 | 223,255 | 6.21% | 818,305 | 888,717 | 859,785 | 887,124 | |
| 减：营业总成本 | 193,403 | -0.33% | 800,852 | 837,098 | 744,511 | 836,441 | |
| 其中:营业成本 | 107,004 | -2.33% | 416,398 | 463,266 | 448,542 | 468,620 | |
| 财务费用 | (998) | -49.42% | (7,552) | (13,586) | (17,666) | (17,222) | |
| 资产减值损失 | (2,726) | 24.01% | (22,765) | (10,406) | (24,239) | (16,397) | |
| 公允价值变动收益 | (647) | -2,629.51% | 1,779 | (7,792) | (5,230) | 43,537 | |
| 投资收益 | (531) | -74.57% | (17,384) | (5,436) | (10,947) | (14,944) | |
| 其中：对联营企业和合营企业的投资收益 | (651) | -69.89% | (20,494) | (6,509) | (8,281) | (17,223) | |
| 营业利润 | 24,906 | 72.12% | (14,473) | 45,902 | 69,731 | 60,963 | |
| 利润总额 | 24,546 | 69.76% | (14,138) | 46,617 | 70,858 | 60,995 | |
| 减：所得税费用 | 3,043 | 122.43% | 16,799 | 5,665 | 16,483 | 3,194 | |
| 净利润 | 21,503 | 64.26% | (30,937) | 40,952 | 54,375 | 57,801 | |
| 减：非控股权益 | 42 | -1.66% | 217 | (414) | (11,124) | (1,433) | |
| 股东净利润 | 21,461 | 64.47% | (31,154) | 41,367 | 65,499 | 59,234 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 66.67% | -0.140 | 0.190 | 0.290 | 0.260 | |
| 每股派息 (元) * | -- | -- | -- | 0.140 | 0.230 | 0.130 | |
| 每股净资产 (元) * | 8.384 | -2.26% | 8.289 | 8.519 | 8.741 | 8.588 | |
| 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 |