| 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 | 445,802 | -8.42% | 1,776,872 | 1,766,212 | 1,935,802 | 1,975,442 | |
| 减：营业总成本 | 436,924 | -9.35% | 1,949,297 | 1,749,324 | 1,850,344 | 1,923,836 | |
| 其中:营业成本 | 330,127 | -9.28% | 1,460,611 | 1,264,029 | 1,392,008 | 1,427,828 | |
| 财务费用 | (1,657) | -139.79% | 3,221 | 44,776 | 36,682 | 15,433 | |
| 资产减值损失 | 851 | -404.27% | (22,296) | (35,453) | (862) | (820) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (3,415) | 3,737.09% | 598 | 6,477 | 5,463 | 8,542 | |
| 其中：对联营企业和合营企业的投资收益 | (4,120) | 156.61% | (3,009) | 1,622 | (3,087) | (2,091) | |
| 营业利润 | 3,774 | -87.81% | (153,239) | 61,512 | 113,046 | 48,725 | |
| 利润总额 | 3,775 | -87.60% | (153,603) | 60,795 | 112,786 | 48,451 | |
| 减：所得税费用 | (845) | -115.23% | (8,211) | (14,390) | (1,022) | (10,085) | |
| 净利润 | 4,620 | -81.45% | (145,392) | 75,185 | 113,808 | 58,536 | |
| 减：非控股权益 | (2,921) | 323.66% | (7,256) | (2,319) | (2,921) | (2,280) | |
| 股东净利润 | 7,541 | -70.54% | (138,136) | 77,504 | 116,729 | 60,817 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -66.67% | -0.290 | 0.210 | 0.290 | 0.150 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | 0.050 | -- | |
| 每股净资产 (元) * | 7.608 | 7.27% | 7.341 | 6.858 | 6.029 | 5.630 | |
| 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 |