| 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 | 486,320 | 2.14% | 2,220,649 | 1,975,688 | 1,877,504 | 1,860,671 | |
| 减：营业总成本 | 533,552 | 2.66% | 2,350,219 | 2,015,240 | 1,976,892 | 1,828,284 | |
| 其中:营业成本 | 434,463 | 3.98% | 1,923,414 | 1,674,833 | 1,550,885 | 1,512,116 | |
| 财务费用 | 4,969 | 68.23% | 16,648 | 5,922 | 14,647 | 9,421 | |
| 资产减值损失 | -- | -- | (22,147) | (18,946) | (17,742) | (6,188) | |
| 公允价值变动收益 | (182) | -91.13% | (932) | (8,079) | 1,966 | (2,624) | |
| 投资收益 | (227) | -97.41% | 3,975 | (80,097) | 328,953 | (189,619) | |
| 其中：对联营企业和合营企业的投资收益 | (227) | -97.41% | 3,753 | (80,097) | (107,558) | (190,619) | |
| 营业利润 | (44,817) | -14.81% | (146,974) | (152,599) | 207,207 | (180,141) | |
| 利润总额 | (45,636) | -14.13% | (150,834) | (153,089) | 206,271 | (180,442) | |
| 减：所得税费用 | (8,503) | 14.36% | (35,203) | (17,080) | 22,790 | (10,715) | |
| 净利润 | (37,133) | -18.76% | (115,631) | (136,008) | 183,480 | (169,727) | |
| 减：非控股权益 | (3,004) | -10.83% | (11,990) | (9,989) | (4,561) | (2,002) | |
| 股东净利润 | (34,129) | -19.39% | (103,641) | (126,020) | 188,041 | (167,725) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.157 | -19.37% | -0.478 | -0.581 | 0.880 | -1.048 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.120 | -- | |
| 每股净资产 (元) * | 6.509 | -5.95% | 6.658 | 7.117 | 9.241 | 6.715 | |
| 审计意见 # | -- | 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 |