| 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 | 47,436 | -10.20% | 326,172 | 329,358 | 350,044 | 472,414 | |
| 减：营业总成本 | 58,254 | -15.21% | 396,966 | 354,910 | 336,378 | 409,967 | |
| 其中:营业成本 | 34,860 | -16.68% | 282,089 | 249,312 | 238,533 | 289,171 | |
| 财务费用 | (734) | -36.87% | (3,408) | (3,044) | (1,509) | (1,313) | |
| 资产减值损失 | 71 | 49.50% | (10,540) | (5,541) | 187 | (27) | |
| 公允价值变动收益 | 1,101 | -13.61% | 676 | 315 | 1,350 | -- | |
| 投资收益 | 732 | -45.40% | 6,000 | 10,766 | 6,243 | 1,691 | |
| 其中：对联营企业和合营企业的投资收益 | (14) | -114.22% | (2,016) | 432 | 114 | (56) | |
| 营业利润 | (23,361) | 88.46% | (106,892) | (50,846) | 25,324 | 66,920 | |
| 利润总额 | (23,367) | 83.12% | (106,056) | (50,850) | 24,783 | 66,394 | |
| 减：所得税费用 | (6,041) | 134.01% | (20,625) | (12,928) | 720 | 8,183 | |
| 净利润 | (17,326) | 70.22% | (85,432) | (37,922) | 24,063 | 58,211 | |
| 减：非控股权益 | (178) | -489.28% | (7) | 624 | 691 | (159) | |
| 股东净利润 | (17,148) | 67.72% | (85,425) | (38,546) | 23,372 | 58,370 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.220 | 69.23% | -1.090 | -0.490 | 0.360 | 0.990 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.090 | -- | |
| 每股净资产 (元) * | 12.735 | -8.38% | 12.946 | 14.019 | 14.577 | 8.420 | |
| 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 |