| 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 | 560,922 | 10.89% | 1,475,043 | 1,808,667 | 2,006,184 | 1,566,779 | |
| 减：营业总成本 | 636,488 | 21.86% | 1,847,119 | 1,903,815 | 1,902,701 | 1,460,114 | |
| 其中:营业成本 | 516,941 | 25.83% | 1,389,178 | 1,435,447 | 1,458,796 | 1,114,630 | |
| 财务费用 | 21,235 | 64.05% | 71,762 | 70,395 | 57,199 | 49,733 | |
| 资产减值损失 | 1,218 | 61.97% | (498,212) | (14,099) | (4,639) | (538) | |
| 公允价值变动收益 | (10) | -99.70% | (2,069) | 1,654 | (153) | (1,438) | |
| 投资收益 | (187) | -88.73% | (9,591) | 3,447 | 532 | (5,087) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (829) | (200) | (6) | -- | |
| 营业利润 | (99,997) | 173.53% | (945,545) | (116,933) | 82,359 | 90,236 | |
| 利润总额 | (100,533) | 171.53% | (949,064) | (116,362) | 84,668 | 90,246 | |
| 减：所得税费用 | (6,141) | 40.06% | (3,518) | (23,008) | (1,009) | 1,870 | |
| 净利润 | (94,391) | 189.20% | (945,545) | (93,353) | 85,676 | 88,376 | |
| 减：非控股权益 | (219) | -79.78% | (5,306) | (5,434) | (980) | (1,839) | |
| 股东净利润 | (94,172) | 198.42% | (940,239) | (87,920) | 86,656 | 90,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.560 | 194.74% | -5.600 | -0.530 | 0.630 | 0.700 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.112 | 0.111 | |
| 每股净资产 (元) * | 5.890 | -50.31% | 6.471 | 12.060 | 12.703 | 9.371 | |
| 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 |