| 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 | 303,521 | 9.33% | 1,338,908 | 1,335,739 | 1,233,942 | 1,171,947 | |
| 减：营业总成本 | 309,074 | 17.36% | 1,266,385 | 1,229,598 | 1,092,278 | 1,129,068 | |
| 其中:营业成本 | 235,546 | 10.29% | 1,022,861 | 1,031,219 | 921,603 | 950,067 | |
| 财务费用 | 14,759 | -356.30% | (6,414) | (21,361) | (31,296) | (35,845) | |
| 资产减值损失 | (6,160) | 456.79% | (11,417) | (11,884) | (17,724) | (11,688) | |
| 公允价值变动收益 | (303) | 946.06% | 301 | (156) | (200) | 74 | |
| 投资收益 | 406 | -83.61% | 13,327 | 8,410 | 3,551 | 14,113 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (7,155) | -141.53% | 77,300 | 104,747 | 131,466 | 58,889 | |
| 利润总额 | (8,365) | -148.30% | 68,408 | 102,790 | 129,652 | 56,396 | |
| 减：所得税费用 | 225 | 1,058.68% | 7,668 | 16,090 | 22,052 | 7,789 | |
| 净利润 | (8,591) | -149.66% | 60,741 | 86,700 | 107,599 | 48,607 | |
| 减：非控股权益 | -- | -- | (14) | (21) | (26) | (7) | |
| 股东净利润 | (8,591) | -149.66% | 60,755 | 86,721 | 107,625 | 48,614 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | -148.00% | 0.870 | 1.240 | 1.530 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.740 | 0.375 | 0.460 | 0.270 | |
| 每股净资产 (元) * | 31.681 | -0.66% | 31.834 | 31.660 | 30.884 | 29.482 | |
| 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 |