| 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 | 89,377 | 1.70% | 448,012 | 559,402 | 442,110 | 1,901,144 | |
| 减：营业总成本 | 103,998 | 26.93% | 415,660 | 361,377 | 298,968 | 950,717 | |
| 其中:营业成本 | 46,872 | -0.92% | 241,784 | 263,801 | 219,590 | 884,777 | |
| 财务费用 | 10,291 | -221.26% | (15,625) | (60,073) | (85,761) | (147,850) | |
| 资产减值损失 | (677) | 954.31% | (5,763) | (22,794) | (55,275) | (73,910) | |
| 公允价值变动收益 | 123 | -147.62% | 320 | 258 | -- | 65 | |
| 投资收益 | (1,071) | -155.21% | 3,969 | 6,790 | 3,380 | 14,790 | |
| 其中：对联营企业和合营企业的投资收益 | (2,341) | 237.70% | (2,918) | (1,320) | (459) | -- | |
| 营业利润 | (14,643) | -258.85% | 50,525 | 193,406 | 116,824 | 914,343 | |
| 利润总额 | (14,424) | -252.37% | 49,682 | 194,919 | 115,877 | 901,897 | |
| 减：所得税费用 | (3,892) | -314.45% | 2,555 | 28,144 | 10,577 | 128,333 | |
| 净利润 | (10,532) | -237.64% | 47,127 | 166,775 | 105,300 | 773,564 | |
| 减：非控股权益 | (324) | -69.98% | (2,127) | (2,740) | (1,306) | (70) | |
| 股东净利润 | (10,208) | -216.90% | 49,253 | 169,515 | 106,606 | 773,634 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | -216.67% | 0.340 | 1.150 | 1.000 | 7.250 | |
| 每股派息 (元) * | -- | -- | 0.700 | 1.500 | 0.800 | 2.200 | |
| 每股净资产 (元) * | 15.807 | -30.40% | 15.869 | 22.589 | 22.643 | 24.012 | |
| 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 |