| 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 | 1,258,838 | 21.59% | 5,179,881 | 5,499,464 | 6,111,007 | 5,890,979 | |
| 减：营业总成本 | 1,265,756 | 19.50% | 5,184,568 | 5,589,527 | 6,111,597 | 5,869,550 | |
| 其中:营业成本 | 1,133,741 | 22.30% | 4,627,891 | 4,925,455 | 5,481,083 | 5,251,544 | |
| 财务费用 | 21,619 | -18.26% | 92,164 | 94,853 | 90,871 | 107,733 | |
| 资产减值损失 | 13 | -99.24% | (121) | 2,505 | (8,017) | (13,266) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (31) | -9.02% | (1,336) | 18,199 | 2,978 | 11,657 | |
| 其中：对联营企业和合营企业的投资收益 | (31) | -9.02% | 359 | (230) | (169) | 96 | |
| 营业利润 | (5,737) | -76.18% | (12,615) | (21,767) | (30,861) | (57,748) | |
| 利润总额 | (5,774) | -76.55% | (15,648) | (22,571) | 242,968 | (67,409) | |
| 减：所得税费用 | (482) | -86.93% | 9,346 | 1,275 | (5,688) | (18,520) | |
| 净利润 | (5,292) | -74.71% | (24,994) | (23,846) | 248,656 | (48,890) | |
| 减：非控股权益 | (556) | -19.46% | (2,346) | (2,442) | (2,385) | (991) | |
| 股东净利润 | (4,736) | -76.60% | (22,648) | (21,404) | 251,041 | (47,898) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.004 | -77.42% | -0.017 | -0.017 | 0.198 | -0.038 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.031 | -- | |
| 每股净资产 (元) * | 1.318 | 4.28% | 1.315 | 1.254 | 1.206 | 1.080 | |
| 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 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |