| 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 | 1,313,063 | 13.67% | 4,217,043 | 3,438,194 | 3,101,143 | 8,744,851 | |
| 减：营业总成本 | 1,234,647 | 11.34% | 4,319,826 | 3,880,731 | 4,102,308 | 10,551,982 | |
| 其中:营业成本 | 859,825 | 17.69% | 2,775,613 | 2,168,280 | 1,752,970 | 6,623,263 | |
| 财务费用 | 66,664 | -1.57% | 268,062 | 200,769 | 515,243 | 591,109 | |
| 资产减值损失 | (1) | 63.81% | (36,154) | (418,642) | (423,264) | (324,865) | |
| 公允价值变动收益 | -- | -- | (19,061) | (521,087) | (502,295) | (57,627) | |
| 投资收益 | 31,109 | -55.30% | 265,838 | 2,902,435 | 157,872 | 10,250 | |
| 其中：对联营企业和合营企业的投资收益 | (141) | 2,533.73% | 3,589 | 8 | (3,274) | (4,417) | |
| 营业利润 | 141,317 | 8.61% | 98,975 | 1,603,472 | (1,534,766) | (1,703,795) | |
| 利润总额 | 140,392 | 1.40% | 135,238 | 1,368,054 | (1,860,521) | (2,292,487) | |
| 减：所得税费用 | 17,527 | 26.38% | 7,411 | 141,201 | 21,818 | 218,851 | |
| 净利润 | 122,865 | -1.38% | 127,827 | 1,226,853 | (1,882,339) | (2,511,338) | |
| 减：非控股权益 | 6,416 | 15.88% | 15,012 | 15,159 | 6,225 | 23,812 | |
| 股东净利润 | 116,449 | -2.18% | 112,815 | 1,211,694 | (1,888,563) | (2,535,150) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | 0.00% | 0.040 | 0.450 | -0.700 | -3.050 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | -- | -- | 3.111 | 2.927 | 3.313 | 5.582 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 带持续经营重大不确定性段落的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |