| 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 | 433,032 | 24.67% | 1,592,980 | 1,222,665 | 1,006,519 | 995,704 | |
| 减：营业总成本 | 440,625 | 34.27% | 1,555,870 | 1,196,038 | 886,174 | 840,183 | |
| 其中:营业成本 | 369,808 | 37.65% | 1,287,309 | 942,568 | 700,167 | 708,048 | |
| 财务费用 | 11,248 | 677.40% | 11,200 | (4,166) | 3,094 | (19,039) | |
| 资产减值损失 | (3,903) | -1,032.31% | (10,622) | (22,016) | (1,254) | (368) | |
| 公允价值变动收益 | 253 | -76.85% | 4,169 | 1,764 | 2,486 | (17,605) | |
| 投资收益 | 439 | 20.85% | 1,819 | (1,720) | 139 | (1,918) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (5,319) | (369) | 3,378 | |
| 营业利润 | (9,530) | -144.67% | 33,371 | 6,598 | 121,394 | 138,163 | |
| 利润总额 | (9,744) | -145.76% | 32,814 | 1,619 | 125,112 | 136,128 | |
| 减：所得税费用 | (4,509) | -230.21% | 9,907 | (6,791) | 10,086 | 20,683 | |
| 净利润 | (5,235) | -129.36% | 22,907 | 8,410 | 115,027 | 115,445 | |
| 减：非控股权益 | (3,657) | -5,483.76% | 4,790 | (12,050) | 361 | 1,571 | |
| 股东净利润 | (1,578) | -108.88% | 18,117 | 20,460 | 114,665 | 113,874 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.015 | -108.87% | 0.170 | 0.192 | 1.176 | 1.998 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.850 | 0.350 | |
| 每股净资产 (元) * | 15.288 | -0.91% | 15.307 | 15.235 | 21.640 | 10.038 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |