| 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 | 5,893,806 | 4.91% | 23,769,749 | 25,218,840 | 26,918,466 | 29,810,493 | |
| 减:营业总成本 | 6,011,273 | 6.18% | 24,429,893 | 25,187,165 | 26,831,951 | 28,869,768 | |
| 其中:营业成本 | 5,609,904 | 5.38% | 23,006,337 | 23,784,408 | 25,270,850 | 27,190,032 | |
| 财务费用 | 65,045 | 95.91% | 234,006 | 172,098 | 317,243 | 271,951 | |
| 资产减值损失 | (373) | -101.14% | (44,076) | (47,509) | (426,445) | (182,841) | |
| 公允价值变动收益 | 421 | -199.49% | (10,708) | (932) | (2,081) | 38,559 | |
| 投资收益 | (6,200) | -27.06% | (25,283) | (48,533) | (19,069) | (39,269) | |
| 其中:对联营企业和合营企业的投资收益 | (6,200) | -27.06% | (24,779) | (35,482) | (32,241) | (17,691) | |
| 营业利润 | (99,810) | -973.41% | (638,087) | 38,090 | (261,519) | 748,289 | |
| 利润总额 | (99,323) | -954.17% | (628,387) | 51,950 | (511,401) | 717,956 | |
| 减:所得税费用 | (8,704) | -470.08% | (71,637) | 4,305 | (53,759) | 120,286 | |
| 净利润 | (90,619) | -1,076.91% | (556,750) | 47,646 | (457,641) | 597,670 | |
| 减:非控股权益 | 1,011 | -73.90% | 17,778 | 13,191 | (73,974) | (36,207) | |
| 股东净利润 | (91,630) | -1,796.62% | (574,528) | 34,454 | (383,668) | 633,877 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.032 | -1,700.00% | -0.200 | 0.010 | -0.130 | 0.220 | |
| 每股派息 (元) * | -- | -- | -- | 0.090 | 0.071 | 0.160 | |
| 每股净资产 (元) * | 3.855 | -5.81% | 3.881 | 4.061 | 4.109 | 4.703 | |
| 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 |