| 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 | 771,609 | -8.22% | 3,395,072 | 3,195,590 | 2,985,589 | 2,872,492 | |
| 减：营业总成本 | 783,531 | -7.68% | 3,398,778 | 3,180,670 | 2,978,204 | 2,833,487 | |
| 其中:营业成本 | 679,820 | -7.23% | 2,867,830 | 2,690,497 | 2,497,602 | 2,322,767 | |
| 财务费用 | 5,700 | 7.92% | 17,297 | 20,976 | 22,889 | 27,668 | |
| 资产减值损失 | (1,612) | 70.93% | (3,817) | (5,139) | (8,999) | (7,833) | |
| 公允价值变动收益 | -- | -- | 1,897 | 5,546 | (507) | 1,801 | |
| 投资收益 | 7,130 | -1.15% | 23,605 | 28,938 | 27,928 | 19,629 | |
| 其中：对联营企业和合营企业的投资收益 | 7,130 | -1.15% | 20,165 | 22,058 | 26,208 | 19,629 | |
| 营业利润 | (4,479) | 95.80% | 32,214 | 41,905 | 39,197 | 114,845 | |
| 利润总额 | (3,896) | 108.26% | 35,007 | 46,671 | 44,163 | 117,056 | |
| 减：所得税费用 | 280 | 2.95% | 8,706 | 18,258 | 18,259 | 31,086 | |
| 净利润 | (4,176) | 94.89% | 26,300 | 28,412 | 25,904 | 85,970 | |
| 减：非控股权益 | (2,408) | 156.40% | 2,983 | 5,841 | 1,605 | 15,388 | |
| 股东净利润 | (1,769) | 46.92% | 23,318 | 22,572 | 24,299 | 70,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.003 | 47.62% | 0.041 | 0.042 | 0.045 | 0.131 | |
| 每股派息 (元) * | -- | -- | 0.015 | -- | -- | -- | |
| 每股净资产 (元) * | 3.576 | 1.32% | 3.578 | 3.421 | 3.375 | 3.325 | |
| 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 |