| 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 | 1,080,595 | 1.83% | 5,553,316 | 6,168,401 | 6,352,519 | 6,944,907 | |
| 减：营业总成本 | 1,186,329 | 3.70% | 5,832,853 | 6,596,690 | 6,834,103 | 6,881,386 | |
| 其中:营业成本 | 959,160 | 3.14% | 4,738,893 | 5,382,234 | 5,589,728 | 5,704,150 | |
| 财务费用 | 22,774 | 101.80% | 61,438 | 71,837 | 98,709 | 115,148 | |
| 资产减值损失 | 1,137 | -- | (143,663) | (142,919) | (146,875) | (29,393) | |
| 公允价值变动收益 | -- | -- | -- | (235) | (1,077) | (542) | |
| 投资收益 | (964) | -11.39% | (5,190) | 28,416 | (147,366) | 10,830 | |
| 其中：对联营企业和合营企业的投资收益 | (167) | -11.12% | (696) | (149) | 386 | 349 | |
| 营业利润 | (69,549) | 8.34% | (317,625) | (320,241) | (658,860) | 427,975 | |
| 利润总额 | (68,712) | 9.89% | (288,404) | (336,229) | (672,685) | 420,186 | |
| 减：所得税费用 | 2,351 | -28.63% | 15,327 | 30,548 | 71,338 | 31,306 | |
| 净利润 | (71,064) | 7.96% | (303,731) | (366,777) | (744,023) | 388,880 | |
| 减：非控股权益 | (12,172) | 1,477.92% | (16,637) | (4,609) | (6,859) | 189,285 | |
| 股东净利润 | (58,892) | -9.47% | (287,094) | (362,168) | (737,164) | 199,595 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.062 | -9.45% | -0.304 | -0.383 | -0.780 | 0.211 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.040 | |
| 每股净资产 (元) * | 5.264 | -3.67% | 5.329 | 5.532 | 5.908 | 6.691 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |