| 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 | 612,441 | -62.05% | 3,412,170 | 5,528,475 | 5,343,811 | 4,891,811 | |
| 减：营业总成本 | 580,891 | -63.36% | 3,493,470 | 5,497,225 | 5,321,399 | 5,056,814 | |
| 其中:营业成本 | 357,002 | -73.02% | 2,449,390 | 4,280,743 | 4,023,155 | 3,727,021 | |
| 财务费用 | 2,931 | -67.25% | 21,631 | 52,394 | 43,340 | 42,555 | |
| 资产减值损失 | 0 | -- | (236) | (958) | 0 | 0 | |
| 公允价值变动收益 | (876) | 288.07% | (16,680) | (1,661) | (15,989) | (66,869) | |
| 投资收益 | 1,956 | 23.51% | 15,363 | 10,012 | 23,754 | 44,530 | |
| 其中：对联营企业和合营企业的投资收益 | 1,781 | 26.55% | 7,941 | (1,346) | 8,637 | 13,326 | |
| 营业利润 | 32,896 | 9.91% | (69,830) | 88,586 | 49,712 | (182,954) | |
| 利润总额 | 32,564 | 6.69% | (73,732) | 70,466 | 51,421 | (186,935) | |
| 减：所得税费用 | 8,431 | 7.51% | 20,305 | 22,589 | 14,446 | (42,035) | |
| 净利润 | 24,133 | 6.41% | (94,037) | 47,877 | 36,974 | (144,900) | |
| 减：非控股权益 | (9) | -103.02% | 2,119 | 269 | 809 | (1,570) | |
| 股东净利润 | 24,142 | 7.84% | (96,157) | 47,608 | 36,165 | (143,330) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 0.00% | -0.140 | 0.070 | 0.050 | -0.210 | |
| 每股派息 (元) * | -- | -- | -- | 0.040 | 0.030 | -- | |
| 每股净资产 (元) * | 5.710 | -2.03% | 5.662 | 5.782 | 5.714 | 5.642 | |
| 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 |