| 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 | 11,365,517 | 4.83% | 43,028,614 | 46,058,421 | 47,940,824 | 51,657,970 | |
| 减：营业总成本 | 11,510,318 | 7.08% | 42,964,509 | 46,912,432 | 48,152,116 | 51,410,491 | |
| 其中:营业成本 | 10,944,323 | 7.19% | 40,158,607 | 44,099,102 | 45,394,903 | 48,798,945 | |
| 财务费用 | 80,446 | -8.96% | 356,645 | 351,428 | 234,616 | 173,271 | |
| 资产减值损失 | (1,460) | 962.75% | (8,348) | (7,770) | (12,365) | -- | |
| 公允价值变动收益 | 14,154 | 718.94% | 23,346 | 5,459 | 9,550 | 16,606 | |
| 投资收益 | (11,293) | 17.76% | 30,691 | 2,992 | 83,297 | 107,233 | |
| 其中：对联营企业和合营企业的投资收益 | 824 | -59.22% | 61,620 | 29,899 | 38,012 | 21,798 | |
| 营业利润 | (132,228) | -225.63% | 157,152 | (807,343) | (107,684) | 386,315 | |
| 利润总额 | (130,031) | -223.94% | 63,377 | (1,607,313) | (883,992) | 170,026 | |
| 减：所得税费用 | (34,940) | -227.45% | 30,252 | (338,481) | (224,950) | 19,561 | |
| 净利润 | (95,091) | -222.69% | 33,125 | (1,268,832) | (659,042) | 150,465 | |
| 减：非控股权益 | 1,009 | -50.14% | 6,030 | 7,803 | 8,604 | 11,299 | |
| 股东净利润 | (96,099) | -227.32% | 27,095 | (1,276,635) | (667,646) | 139,166 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -233.33% | 0.010 | -0.530 | -0.270 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.010 | -- | -- | 0.050 | |
| 每股净资产 (元) * | 7.975 | 0.65% | 8.026 | 7.890 | 8.325 | 8.683 | |
| 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 |