| 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 | 4,531,994 | 9.47% | 18,961,859 | 20,837,270 | 21,888,227 | 18,714,660 | |
| 减：营业总成本 | 4,465,942 | 6.80% | 19,116,827 | 20,527,311 | 21,937,242 | 18,598,720 | |
| 其中:营业成本 | 4,325,814 | 7.32% | 18,515,641 | 19,916,246 | 21,403,893 | 18,160,796 | |
| 财务费用 | 16,506 | -11.95% | 67,104 | 67,783 | 69,694 | 69,567 | |
| 资产减值损失 | (27,533) | -21.60% | (159,561) | (138,698) | (133,895) | (91,170) | |
| 公允价值变动收益 | 211 | -794.90% | (30) | 30 | (244) | 244 | |
| 投资收益 | (986) | 83.64% | (3,707) | (2,109) | 43 | 974 | |
| 其中：对联营企业和合营企业的投资收益 | (1,229) | 74.64% | (2,887) | (2,936) | (731) | -- | |
| 营业利润 | 39,537 | -153.86% | (273,765) | 186,897 | (164,017) | 55,273 | |
| 利润总额 | 37,934 | -151.35% | (283,617) | 175,716 | (168,832) | 54,768 | |
| 减：所得税费用 | 673 | -48.77% | 2,013 | 5,758 | (363) | 6,460 | |
| 净利润 | 37,261 | -149.56% | (285,630) | 169,958 | (168,469) | 48,308 | |
| 减：非控股权益 | 5,917 | -249.86% | (5,840) | 69,788 | 2,502 | (3,874) | |
| 股东净利润 | 31,344 | -144.00% | (279,790) | 100,169 | (170,971) | 52,182 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -143.98% | -0.620 | 0.220 | -0.380 | 0.120 | |
| 每股派息 (元) * | -- | -- | -- | 0.149 | -- | 0.050 | |
| 每股净资产 (元) * | 3.489 | -8.05% | 3.399 | 3.928 | 3.913 | 4.355 | |
| 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 |