| 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 | 760,922 | 19.24% | 2,489,026 | 2,286,630 | 2,251,161 | 2,174,833 | |
| 减：营业总成本 | 754,894 | 18.92% | 2,463,315 | 2,275,559 | 2,232,157 | 2,306,969 | |
| 其中:营业成本 | 690,552 | 18.05% | 2,225,054 | 2,045,134 | 1,981,401 | 1,933,422 | |
| 财务费用 | 1,449 | 82.61% | 3,203 | (6,443) | (13,979) | (17,908) | |
| 资产减值损失 | (83) | -36.65% | (7,461) | (7,522) | (5,703) | (17,349) | |
| 公允价值变动收益 | -- | -- | 842 | 163 | 5,450 | (722) | |
| 投资收益 | (414) | -1,086.74% | 12,302 | (710) | (2,630) | (10,913) | |
| 其中：对联营企业和合营企业的投资收益 | (580) | -45.66% | (24) | (3,384) | (2,681) | (10,924) | |
| 营业利润 | 4,243 | -30.05% | 41,615 | 11,389 | 34,750 | (142,617) | |
| 利润总额 | 4,208 | -30.02% | 41,154 | 12,394 | 35,164 | (147,350) | |
| 减：所得税费用 | 1,850 | 281.36% | 10,673 | 753 | 4,607 | 2,828 | |
| 净利润 | 2,358 | -57.35% | 30,481 | 11,641 | 30,557 | (150,178) | |
| 减：非控股权益 | (231) | -119.38% | (4,220) | (2,400) | (2,347) | (2,554) | |
| 股东净利润 | 2,589 | -40.31% | 34,701 | 14,040 | 32,904 | (147,624) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | 0.00% | 0.080 | 0.030 | 0.080 | -0.350 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.020 | 0.040 | -- | |
| 每股净资产 (元) * | 3.679 | 1.47% | 3.673 | 3.609 | 3.598 | 3.512 | |
| 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 |