| 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 | 913,838 | -24.94% | 4,520,492 | 6,452,115 | 7,969,707 | 7,458,564 | |
| 减：营业总成本 | 1,056,576 | -13.08% | 5,094,173 | 6,239,655 | 7,323,881 | 6,961,384 | |
| 其中:营业成本 | 907,469 | -14.44% | 4,477,966 | 5,565,493 | 6,520,009 | 6,215,765 | |
| 财务费用 | 12,238 | -31.87% | 68,613 | 91,577 | 102,655 | 103,659 | |
| 资产减值损失 | (35,339) | -1,075.44% | (89,917) | (60,739) | (9,857) | (72,744) | |
| 公允价值变动收益 | 30 | -- | (48) | (956) | (164) | (1,730) | |
| 投资收益 | (6,396) | 174.90% | (32,281) | (80,266) | (64,702) | 866 | |
| 其中：对联营企业和合营企业的投资收益 | (6,925) | -12.30% | (38,486) | (78,859) | (60,982) | (8,186) | |
| 营业利润 | (182,491) | -3,514.78% | (666,093) | 100,314 | 564,235 | 409,646 | |
| 利润总额 | (182,156) | -1,975.56% | (667,707) | 108,208 | 522,743 | 395,546 | |
| 减：所得税费用 | (21,508) | 1,550.44% | (56,106) | 59,137 | 54,399 | 50,104 | |
| 净利润 | (160,647) | -1,558.41% | (611,601) | 49,071 | 468,344 | 345,442 | |
| 减：非控股权益 | (4,556) | -282.69% | (26,844) | (11,405) | 6,518 | (10,502) | |
| 股东净利润 | (156,091) | -1,931.77% | (584,756) | 60,476 | 461,826 | 355,944 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.115 | -2,015.00% | -0.420 | 0.040 | 0.330 | 0.250 | |
| 每股派息 (元) * | -- | -- | -- | 0.015 | 0.100 | 0.030 | |
| 每股净资产 (元) * | 3.556 | -12.93% | 3.675 | 4.077 | 4.088 | 3.764 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |