| 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 | 237,032 | 60.39% | 1,929,863 | 1,508,827 | 2,251,845 | 1,819,086 | |
| 减：营业总成本 | 278,908 | 27.73% | 1,875,487 | 1,582,265 | 2,148,624 | 1,734,552 | |
| 其中:营业成本 | 194,283 | 37.68% | 1,502,445 | 1,267,854 | 1,807,935 | 1,439,273 | |
| 财务费用 | 19,669 | 4.34% | 72,157 | 64,423 | 58,098 | 29,732 | |
| 资产减值损失 | (2,380) | -64.24% | (23,730) | (8,644) | (13,385) | (11,582) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (751) | 38.30% | (2,120) | (1,712) | (1,997) | (3,633) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (486) | (419) | (305) | (5) | |
| 营业利润 | (24,362) | -67.78% | 15,419 | (110,630) | 110,618 | 94,842 | |
| 利润总额 | (24,657) | -67.37% | 14,830 | (110,338) | 110,343 | 85,627 | |
| 减：所得税费用 | (2,929) | -46.14% | 3,830 | (19,318) | 26,897 | 19,462 | |
| 净利润 | (21,728) | -69.01% | 11,001 | (91,020) | 83,447 | 66,165 | |
| 减：非控股权益 | (7,245) | 79.60% | (8,227) | (10,305) | (10,267) | (409) | |
| 股东净利润 | (14,483) | -78.09% | 19,228 | (80,715) | 93,714 | 66,574 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.083 | -78.09% | 0.111 | -0.464 | 0.807 | 0.757 | |
| 每股派息 (元) * | -- | -- | 0.033 | -- | 0.273 | 0.080 | |
| 每股净资产 (元) * | 9.077 | -18.87% | 9.146 | 11.609 | 16.191 | 10.299 | |
| 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 |