| 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 | 82,752 | 68.64% | 321,838 | 306,623 | 332,642 | 331,441 | |
| 减：营业总成本 | 105,315 | 43.92% | 398,403 | 394,084 | 436,937 | 409,086 | |
| 其中:营业成本 | 53,640 | 126.45% | 202,943 | 180,905 | 215,362 | 240,841 | |
| 财务费用 | 2,609 | 255.93% | 5,907 | (208) | (4,665) | (6,223) | |
| 资产减值损失 | (1,070) | -605.80% | (55,887) | (3,416) | (1,277) | (11,772) | |
| 公允价值变动收益 | 1 | -99.66% | 95 | 88 | -- | -- | |
| 投资收益 | 3 | -99.70% | 2,018 | 558 | 1,897 | (200) | |
| 其中：对联营企业和合营企业的投资收益 | (691) | 23.50% | (2,886) | (3,504) | (1,970) | (380) | |
| 营业利润 | (20,912) | 30.37% | (117,333) | (126,114) | (162,430) | (114,243) | |
| 利润总额 | (20,733) | 29.46% | (118,135) | (131,824) | (162,523) | (114,379) | |
| 减：所得税费用 | (3,711) | 49.93% | (13,679) | (21,615) | (23,419) | (15,877) | |
| 净利润 | (17,023) | 25.72% | (104,456) | (110,210) | (139,105) | (98,502) | |
| 减：非控股权益 | (1,809) | 9.54% | (13,144) | (8,015) | (914) | 96 | |
| 股东净利润 | (15,214) | 27.96% | (91,312) | (102,195) | (138,190) | (98,598) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | 27.27% | -0.830 | -0.910 | -1.250 | -0.880 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 9.386 | -8.46% | 9.539 | 10.323 | 11.156 | 16.989 | |
| 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 |