| 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 | 699,241 | -5.88% | 3,140,650 | 2,932,091 | 2,623,767 | 3,054,318 | |
| 减：营业总成本 | 701,922 | -6.44% | 3,122,834 | 3,031,692 | 2,773,545 | 3,249,233 | |
| 其中:营业成本 | 589,127 | -6.94% | 2,608,549 | 2,570,538 | 2,333,165 | 2,787,064 | |
| 财务费用 | 18,151 | 7.14% | 81,815 | 70,789 | 83,925 | 72,588 | |
| 资产减值损失 | 2,886 | 443.94% | (41,169) | (40,020) | (15,410) | (26,750) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 0 | |
| 投资收益 | (2,198) | -33.60% | (5,331) | (2,633) | (1,508) | 287 | |
| 其中：对联营企业和合营企业的投资收益 | (2) | -99.70% | (1,152) | 5,170 | 6,182 | 7,582 | |
| 营业利润 | 2,445 | -250.50% | (631) | (111,831) | (145,472) | (186,185) | |
| 利润总额 | 3,565 | 5.91% | 2,079 | (109,239) | (145,411) | (187,728) | |
| 减：所得税费用 | (824) | -34.91% | (14,635) | (15,034) | (10,121) | (8,772) | |
| 净利润 | 4,389 | -5.25% | 16,714 | (94,205) | (135,291) | (178,956) | |
| 减：非控股权益 | (1,231) | -42.17% | (10,655) | (6,772) | 1,920 | -- | |
| 股东净利润 | 5,620 | -16.87% | 27,369 | (87,434) | (137,211) | (178,956) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.009 | -16.36% | 0.040 | -0.140 | -0.220 | -0.300 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.080 | |
| 每股净资产 (元) * | 3.922 | -0.33% | 3.929 | 3.924 | 4.067 | 4.383 | |
| 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 |