| 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 | 284,555 | 36.12% | 2,605,571 | 2,145,540 | 1,894,149 | 2,222,443 | |
| 减：营业总成本 | 274,940 | 25.30% | 2,473,590 | 2,124,009 | 1,716,040 | 1,699,586 | |
| 其中:营业成本 | 198,116 | 39.00% | 2,059,600 | 1,628,775 | 1,379,373 | 1,405,108 | |
| 财务费用 | 22,277 | 23.93% | 59,683 | 163,956 | 28,574 | 19,381 | |
| 资产减值损失 | (6,947) | -332.42% | (16,180) | (38,229) | 1,976 | (61,951) | |
| 公允价值变动收益 | (408) | -- | (30,133) | 580 | (25) | 191 | |
| 投资收益 | 483 | 262.16% | (17,673) | 33,030 | 25,610 | 748 | |
| 其中：对联营企业和合营企业的投资收益 | (2,413) | -19.66% | 218 | 34,401 | 16,940 | (20,624) | |
| 营业利润 | (22,472) | -24.03% | (9,239) | 31,696 | 332,281 | 245,085 | |
| 利润总额 | (23,017) | -22.74% | (8,239) | 27,203 | 314,592 | 241,156 | |
| 减：所得税费用 | 2,039 | -146.25% | (6,619) | (2,602) | 51,882 | 39,222 | |
| 净利润 | (25,056) | -1.29% | (1,620) | 29,805 | 262,711 | 201,935 | |
| 减：非控股权益 | (12,557) | 48.63% | (21,933) | (5,577) | 13,581 | 16,998 | |
| 股东净利润 | (12,498) | -26.19% | 20,313 | 35,382 | 249,129 | 184,937 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.010 | 0.00% | 0.010 | -0.020 | 0.120 | 0.080 | |
| 每股派息 (元) * | -- | -- | -- | 0.004 | 0.023 | 0.018 | |
| 每股净资产 (元) * | 2.630 | -0.22% | 2.638 | 2.647 | 2.723 | 2.625 | |
| 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 |