| 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 | 334,340 | -20.91% | 1,814,231 | 1,964,890 | 1,973,194 | 3,333,944 | |
| 减：营业总成本 | 356,053 | -18.56% | 1,869,507 | 2,037,214 | 2,021,219 | 3,486,939 | |
| 其中:营业成本 | 273,550 | -23.59% | 1,498,751 | 1,656,604 | 1,624,507 | 2,609,826 | |
| 财务费用 | 3,420 | 97.50% | 8,209 | 8,049 | 22,089 | 134,292 | |
| 资产减值损失 | (1,649) | 40.63% | (8,835) | (18,287) | (20,014) | (26,162) | |
| 公允价值变动收益 | (178) | -140.53% | 629 | 5,150 | (241) | (1,797) | |
| 投资收益 | 16,090 | 1,650.07% | 71,332 | 66,211 | 72,387 | 537,159 | |
| 其中：对联营企业和合营企业的投资收益 | 8,066 | 805.20% | 70,489 | 65,026 | 68,519 | 70,232 | |
| 营业利润 | 7,205 | 70.58% | 63,858 | 47,888 | 40,368 | 389,804 | |
| 利润总额 | 9,624 | 133.14% | 65,424 | 47,428 | 37,069 | 342,401 | |
| 减：所得税费用 | 1,874 | -32.05% | 6,643 | 7,344 | 5,009 | 36,344 | |
| 净利润 | 7,750 | 465.78% | 58,780 | 40,084 | 32,060 | 306,057 | |
| 减：非控股权益 | 1,440 | 695.42% | 3,749 | 610 | (5,791) | (5,486) | |
| 股东净利润 | 6,309 | 430.79% | 55,031 | 39,474 | 37,851 | 311,543 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.003 | 400.00% | 0.022 | 0.016 | 0.015 | 0.124 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.006 | 2.61% | 1.004 | 0.980 | 0.964 | 0.950 | |
| 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 |