| 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 | 585,490 | -9.68% | 3,062,570 | 2,738,523 | 3,101,934 | 3,332,324 | |
| 减：营业总成本 | 579,273 | -11.22% | 3,019,748 | 2,681,210 | 3,208,787 | 3,456,662 | |
| 其中:营业成本 | 428,500 | -15.25% | 2,369,000 | 2,039,623 | 2,381,351 | 2,694,196 | |
| 财务费用 | 1,089 | 40.77% | 4,180 | 9,603 | 22,498 | 26,056 | |
| 资产减值损失 | (795) | 22.96% | (16,487) | (27,760) | (82,306) | (181,162) | |
| 公允价值变动收益 | 87 | -66.42% | 858 | (464) | 496 | 1,393 | |
| 投资收益 | (1,934) | -172.38% | 6,074 | 14,644 | (6,267) | 41,118 | |
| 其中：对联营企业和合营企业的投资收益 | (5,448) | -613.61% | 1,066 | 5,164 | (2,601) | 10,459 | |
| 营业利润 | 28,313 | 30.49% | 87,319 | 73,506 | (142,828) | (279,465) | |
| 利润总额 | 28,293 | 30.97% | 88,576 | 75,376 | (140,421) | (280,880) | |
| 减：所得税费用 | 3,230 | 105.93% | 2,911 | 13,808 | 30,296 | 16,306 | |
| 净利润 | 25,062 | 25.10% | 85,664 | 61,568 | (170,717) | (297,186) | |
| 减：非控股权益 | (2,162) | 116.07% | 4,892 | (8,467) | (42,887) | (4,987) | |
| 股东净利润 | 27,225 | 29.43% | 80,773 | 70,035 | (127,830) | (292,199) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | 33.33% | 0.100 | 0.090 | -0.160 | -0.370 | |
| 每股派息 (元) * | -- | -- | 0.040 | -- | -- | -- | |
| 每股净资产 (元) * | 2.273 | 6.06% | 2.225 | 2.112 | 2.114 | 2.302 | |
| 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 |