| 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 | 693,242 | 3.98% | 4,516,761 | 4,479,344 | 4,727,289 | 4,551,746 | |
| 减：营业总成本 | 757,034 | 10.27% | 4,346,217 | 4,535,773 | 4,294,186 | 4,239,105 | |
| 其中:营业成本 | 342,643 | -0.42% | 2,643,215 | 2,631,091 | 2,801,011 | 2,766,745 | |
| 财务费用 | 422 | -108.96% | (378) | (24,617) | (28,001) | (10,501) | |
| 资产减值损失 | 16 | -95.97% | (70,891) | (250,700) | (648) | (4,471) | |
| 公允价值变动收益 | 7 | -64.47% | (4,268) | (31,277) | (15,769) | 84,901 | |
| 投资收益 | 4,988 | -55.54% | (3,493) | 18,453 | 29,211 | 4,031 | |
| 其中：对联营企业和合营企业的投资收益 | 4,151 | -62.51% | (6,034) | 11,798 | 19,048 | 3,083 | |
| 营业利润 | (52,133) | 3,817.76% | 31,707 | (363,508) | 505,944 | 436,285 | |
| 利润总额 | (52,110) | 4,134.18% | 26,689 | (368,402) | 501,026 | 431,545 | |
| 减：所得税费用 | 3,639 | -59.60% | 36,460 | 116,426 | (13,520) | 8,282 | |
| 净利润 | (55,749) | 444.55% | (9,771) | (484,828) | 514,546 | 423,262 | |
| 减：非控股权益 | (6,035) | -55.65% | (114,732) | (234,551) | (89,399) | (90,986) | |
| 股东净利润 | (49,714) | -1,574.78% | 104,961 | (250,277) | 603,945 | 514,248 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.046 | -1,587.10% | 0.100 | -0.230 | 0.560 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.190 | 0.250 | 0.280 | 0.078 | |
| 每股净资产 (元) * | 6.238 | -3.65% | 6.300 | 6.281 | 6.949 | 6.342 | |
| 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 |