| 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 | 863,018 | -19.33% | 4,346,420 | 4,436,558 | 5,210,305 | 6,016,900 | |
| 减：营业总成本 | 941,737 | -17.55% | 4,731,209 | 4,833,471 | 5,384,984 | 6,449,312 | |
| 其中:营业成本 | 835,534 | -18.28% | 4,237,033 | 4,312,045 | 4,882,021 | 5,850,670 | |
| 财务费用 | 5,110 | 3.96% | (14,119) | (2,147) | (14,592) | 16,848 | |
| 资产减值损失 | (463) | 2.68% | (225,672) | (33,684) | (14,785) | (71,143) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (517) | -148.26% | 9,669 | (23,343) | 12,878 | 431,147 | |
| 其中：对联营企业和合营企业的投资收益 | (72) | -109.30% | 612 | (34,291) | (2,270) | (9,232) | |
| 营业利润 | (67,967) | 6.11% | (536,221) | (388,759) | (62,922) | (36,201) | |
| 利润总额 | (63,749) | 29.14% | (315,903) | (385,625) | 66,895 | 23,630 | |
| 减：所得税费用 | 1,614 | -71.65% | 12,428 | 7,077 | 34,968 | 13,272 | |
| 净利润 | (65,362) | 18.72% | (328,331) | (392,702) | 31,927 | 10,358 | |
| 减：非控股权益 | (3,661) | 476.95% | 2,022 | (1,588) | 22,748 | (18,194) | |
| 股东净利润 | (61,701) | 13.37% | (330,354) | (391,115) | 9,179 | 28,552 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | 20.00% | -0.320 | -0.380 | 0.010 | 0.030 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.637 | -6.57% | 4.697 | 5.016 | 5.388 | 5.374 | |
| 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 |