| 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 | 608,680 | 38.30% | 2,266,772 | 1,707,069 | 1,473,904 | 1,563,428 | |
| 减：营业总成本 | 582,068 | 30.45% | 2,269,295 | 1,763,206 | 1,484,487 | 1,420,173 | |
| 其中:营业成本 | 474,416 | 24.04% | 1,900,894 | 1,510,317 | 1,253,817 | 1,224,759 | |
| 财务费用 | 734 | -114.77% | (5,760) | (19,297) | (30,564) | (40,463) | |
| 资产减值损失 | (13,181) | 48.52% | (69,558) | (35,591) | (14,589) | (12,184) | |
| 公允价值变动收益 | (966) | -- | 1,024 | (41) | (79) | 725 | |
| 投资收益 | 1,821 | 346.54% | 114 | 2,837 | (243) | (164) | |
| 其中：对联营企业和合营企业的投资收益 | (209) | 36.94% | (5,581) | (350) | (1,448) | (523) | |
| 营业利润 | 21,571 | -365.98% | (77,223) | (80,518) | (22,538) | 140,467 | |
| 利润总额 | 21,213 | -355.03% | (82,974) | (81,422) | (21,922) | 140,012 | |
| 减：所得税费用 | 5,635 | -777.94% | (14,806) | (15,847) | (18,983) | 2,104 | |
| 净利润 | 15,579 | -308.08% | (68,168) | (65,575) | (2,940) | 137,908 | |
| 减：非控股权益 | 6,089 | -550.66% | (1,318) | (5,182) | (512) | 382 | |
| 股东净利润 | 9,490 | -254.66% | (66,850) | (60,394) | (2,428) | 137,526 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -233.33% | -0.290 | -0.260 | 0.009 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | -- | 0.500 | |
| 每股净资产 (元) * | 11.947 | -1.96% | 11.695 | 12.211 | 12.757 | 13.181 | |
| 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 |