| 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 | 409,122 | -47.27% | 3,400,885 | 2,432,950 | 2,387,427 | 1,697,713 | |
| 减：营业总成本 | 419,160 | -46.77% | 3,406,028 | 2,450,900 | 2,427,055 | 1,768,750 | |
| 其中:营业成本 | 334,256 | -50.44% | 3,013,752 | 2,027,350 | 2,091,964 | 1,416,296 | |
| 财务费用 | 4,255 | -72.18% | 27,950 | 44,270 | 45,245 | 53,439 | |
| 资产减值损失 | (27,779) | 215.50% | (43,368) | (48,136) | (79,718) | (74,138) | |
| 公允价值变动收益 | 4,145 | 110.91% | 24,842 | 4,995 | 2,181 | 6,892 | |
| 投资收益 | (847) | 66.01% | 15,659 | 7,775 | 539 | 6,404 | |
| 其中：对联营企业和合营企业的投资收益 | (1,101) | 322.05% | (5,338) | (1,879) | (3,790) | 6,074 | |
| 营业利润 | 32,674 | 81.73% | 92,606 | 72,169 | 7,913 | (69,434) | |
| 利润总额 | 34,146 | 55.86% | 99,641 | 84,414 | 9,959 | (68,048) | |
| 减：所得税费用 | 4,506 | -176.37% | (15,009) | (11,670) | (21,587) | (16,786) | |
| 净利润 | 29,641 | 6.59% | 114,650 | 96,084 | 31,546 | (51,262) | |
| 减：非控股权益 | 0 | -7.67% | 0 | 0 | (61) | (912) | |
| 股东净利润 | 29,641 | 6.59% | 114,650 | 96,084 | 31,607 | (50,350) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 0.00% | 0.120 | 0.100 | 0.030 | -0.060 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.046 | -- | -- | |
| 每股净资产 (元) * | 4.726 | 4.57% | 4.675 | 4.472 | 4.562 | 4.520 | |
| 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 |