| 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 | 1,100,247 | -8.78% | 5,543,728 | 6,637,581 | 7,801,550 | 7,648,270 | |
| 减：营业总成本 | 1,119,076 | -8.67% | 5,392,421 | 6,361,794 | 7,304,978 | 7,387,778 | |
| 其中:营业成本 | 772,398 | -7.79% | 3,858,738 | 4,536,744 | 5,287,713 | 5,338,309 | |
| 财务费用 | 10,413 | 1,741.40% | 19,695 | 21,130 | 20,407 | 49,582 | |
| 资产减值损失 | (16,736) | 82.41% | (153,215) | (57,146) | (33,554) | (24,530) | |
| 公允价值变动收益 | 51 | -93.71% | 1,988 | 1,598 | 684 | 253 | |
| 投资收益 | (1,230) | -32.92% | 32,287 | 3,928 | 4,204 | (25,086) | |
| 其中：对联营企业和合营企业的投资收益 | (2,442) | -13.17% | 10,067 | (1,260) | 5,094 | (2,395) | |
| 营业利润 | (62,615) | 11.59% | (165,451) | 113,307 | 407,680 | 100,107 | |
| 利润总额 | (62,856) | 13.12% | (163,168) | 119,087 | 409,718 | 96,544 | |
| 减：所得税费用 | (7,997) | -19.91% | (36,465) | (2,159) | 59,445 | 9,476 | |
| 净利润 | (54,860) | 20.36% | (126,703) | 121,246 | 350,273 | 87,068 | |
| 减：非控股权益 | (6,665) | 34.21% | (26,265) | 31,257 | 26,262 | 21,465 | |
| 股东净利润 | (48,195) | 18.67% | (100,438) | 89,989 | 324,010 | 65,603 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | 16.67% | -0.290 | 0.270 | 1.010 | 0.200 | |
| 每股派息 (元) * | -- | -- | -- | 0.200 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 15.106 | -4.00% | 15.240 | 16.115 | 15.825 | 14.934 | |
| 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 |