| 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 | 977,889 | -6.86% | 6,474,375 | 7,131,474 | 7,648,176 | 7,513,463 | |
| 减：营业总成本 | 1,064,831 | -6.31% | 6,430,265 | 7,077,481 | 7,186,955 | 6,852,725 | |
| 其中:营业成本 | 685,939 | -7.97% | 4,789,361 | 5,331,332 | 5,480,942 | 5,045,645 | |
| 财务费用 | 14,443 | 38.54% | 41,678 | 37,794 | 4,920 | 16,143 | |
| 资产减值损失 | (12,495) | 9.31% | (36,755) | (33,377) | (34,608) | (56,843) | |
| 公允价值变动收益 | (66) | -- | 66 | -- | -- | -- | |
| 投资收益 | 7,362 | 4.30% | 7,946 | 8,708 | 9,110 | 8,694 | |
| 其中：对联营企业和合营企业的投资收益 | 283 | -23.38% | 1,256 | 1,182 | 976 | 840 | |
| 营业利润 | (85,791) | 1.87% | 21,252 | 64,300 | 469,329 | 693,675 | |
| 利润总额 | (86,975) | 2.69% | 33,465 | 72,900 | 468,444 | 693,764 | |
| 减：所得税费用 | (21,891) | 102.55% | (9,046) | 10,107 | 44,836 | 101,139 | |
| 净利润 | (65,084) | -11.92% | 42,511 | 62,794 | 423,608 | 592,625 | |
| 减：非控股权益 | (822) | 8.69% | (3,273) | (3,973) | (1,034) | (697) | |
| 股东净利润 | (64,262) | -12.13% | 45,784 | 66,767 | 424,643 | 593,322 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.068 | -11.59% | 0.050 | 0.070 | 0.440 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.132 | 0.132 | 0.184 | |
| 每股净资产 (元) * | 4.832 | -2.00% | 4.897 | 5.027 | 5.156 | 4.905 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |