| 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 | 199,042 | 4.28% | 1,316,319 | 1,194,849 | 1,224,653 | 1,065,043 | |
| 减：营业总成本 | 234,244 | 8.53% | 1,263,596 | 1,154,691 | 1,178,723 | 1,058,137 | |
| 其中:营业成本 | 118,662 | 7.43% | 763,174 | 679,089 | 712,164 | 657,520 | |
| 财务费用 | 8,069 | -4.75% | 37,591 | 35,106 | 27,422 | 22,868 | |
| 资产减值损失 | (1,797) | 583.84% | (3,234) | (10,383) | (13,619) | (2,720) | |
| 公允价值变动收益 | -- | -- | 166 | 8,537 | -- | -- | |
| 投资收益 | (1,880) | -37.23% | 540 | (2,964) | 8,378 | 53,023 | |
| 其中：对联营企业和合营企业的投资收益 | (1,887) | -37.00% | (1,277) | (693) | 6,990 | 7,406 | |
| 营业利润 | (30,063) | 24.97% | 37,648 | 24,721 | 52,752 | 65,203 | |
| 利润总额 | (30,100) | 25.38% | 34,900 | 23,344 | 52,501 | 64,138 | |
| 减：所得税费用 | (4,328) | 42.91% | (7,322) | (11,468) | (11,844) | (9,830) | |
| 净利润 | (25,773) | 22.85% | 42,223 | 34,812 | 64,345 | 73,968 | |
| 减：非控股权益 | (13,955) | 54.03% | 29,129 | 22,820 | 22,494 | 2,755 | |
| 股东净利润 | (11,818) | -0.85% | 13,094 | 11,992 | 41,851 | 71,213 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | 0.00% | 0.090 | 0.090 | 0.300 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.020 | 0.040 | 0.050 | |
| 每股净资产 (元) * | 7.406 | 3.50% | 7.290 | 7.239 | 7.497 | 7.089 | |
| 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 |