| 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 | 554,200 | 18.68% | 2,360,367 | 2,320,918 | 2,515,808 | 2,617,809 | |
| 减：营业总成本 | 589,365 | 13.93% | 2,542,498 | 2,429,477 | 2,640,315 | 2,587,406 | |
| 其中:营业成本 | 448,241 | 18.65% | 1,856,459 | 1,773,100 | 1,888,268 | 1,851,661 | |
| 财务费用 | 37,256 | 7.43% | 147,105 | 126,752 | 144,944 | 101,962 | |
| 资产减值损失 | (824) | -79.73% | (57,915) | (68,329) | (16,195) | (6,571) | |
| 公允价值变动收益 | 2,893 | -17.03% | 76,344 | 30,694 | 149,338 | 306,331 | |
| 投资收益 | (11,672) | -275.89% | 304,376 | 280,399 | 220,712 | 239,241 | |
| 其中：对联营企业和合营企业的投资收益 | (13,178) | 104.22% | (5,646) | 168,056 | 93,409 | 45,203 | |
| 营业利润 | (32,736) | -3.58% | 179,774 | 172,230 | 327,559 | 623,336 | |
| 利润总额 | (33,228) | -2.66% | 168,585 | 174,055 | 328,660 | 624,120 | |
| 减：所得税费用 | 5,955 | 348.65% | 82,974 | (4,998) | 28,018 | 103,960 | |
| 净利润 | (39,183) | 10.49% | 85,611 | 179,053 | 300,642 | 520,161 | |
| 减：非控股权益 | (17,702) | 19.91% | (91,235) | (66,409) | (28,450) | 103,436 | |
| 股东净利润 | (21,481) | 3.77% | 176,845 | 245,462 | 329,092 | 416,725 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.018 | 3.51% | 0.146 | 0.203 | 0.272 | 0.344 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.070 | 0.090 | 0.080 | |
| 每股净资产 (元) * | 6.025 | 0.49% | 6.043 | 6.014 | 5.906 | 5.667 | |
| 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 |