| 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 | 163,717 | -5.89% | 856,757 | 814,095 | 561,719 | 508,643 | |
| 减：营业总成本 | 187,118 | 7.23% | 817,975 | 691,224 | 480,384 | 402,206 | |
| 其中:营业成本 | 111,595 | -6.97% | 563,889 | 502,368 | 337,979 | 293,404 | |
| 财务费用 | 14,845 | 1,562.45% | 19,865 | (5,142) | (4,147) | (9,161) | |
| 资产减值损失 | (8,388) | 169.68% | (44,532) | (40,665) | (18,054) | (14,306) | |
| 公允价值变动收益 | (38) | -122.39% | 350 | 317 | (859) | 1,148 | |
| 投资收益 | 298 | 50.98% | 1,629 | 583 | 3,957 | 13,992 | |
| 其中：对联营企业和合营企业的投资收益 | (88) | -47.47% | 446 | (959) | 3,520 | (252) | |
| 营业利润 | (27,889) | -2,066.31% | (1,878) | 87,483 | 69,853 | 106,487 | |
| 利润总额 | (28,344) | -2,413.89% | (2,534) | 86,454 | 70,776 | 113,682 | |
| 减：所得税费用 | (7,556) | 145.61% | (14,431) | (3,732) | 2,457 | 17,511 | |
| 净利润 | (20,788) | -583.32% | 11,897 | 90,186 | 68,319 | 96,171 | |
| 减：非控股权益 | (872) | -155.98% | 16,628 | 15,553 | 9,548 | 1,267 | |
| 股东净利润 | (19,916) | -826.13% | (4,732) | 74,633 | 58,772 | 94,904 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | -700.00% | -0.030 | 0.470 | 0.370 | 0.610 | |
| 每股派息 (元) * | -- | -- | -- | 0.150 | 0.500 | 0.260 | |
| 每股净资产 (元) * | 7.874 | -0.96% | 7.967 | 7.974 | 7.542 | 10.835 | |
| 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 |