| 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 | 694,023 | 22.17% | 3,277,780 | 3,315,394 | 3,599,568 | 4,129,454 | |
| 减：营业总成本 | 727,479 | 17.93% | 3,306,747 | 3,377,850 | 3,620,384 | 4,062,036 | |
| 其中:营业成本 | 584,975 | 28.49% | 2,646,230 | 2,622,997 | 2,773,913 | 3,131,501 | |
| 财务费用 | 5,456 | -29.16% | 32,504 | 31,705 | 25,050 | 42,717 | |
| 资产减值损失 | 0 | -100.11% | (2,656) | (17,305) | 6,591 | (19,411) | |
| 公允价值变动收益 | (21,520) | -501.65% | (3,261) | (1,189) | 126,256 | (4,129) | |
| 投资收益 | (2,736) | -340.21% | 17,526 | 20,763 | 30,194 | 124,682 | |
| 其中：对联营企业和合营企业的投资收益 | (5,385) | 794.38% | 3,944 | (1,411) | (12,824) | 15,365 | |
| 营业利润 | (54,510) | 39.20% | (20,463) | (59,188) | 163,278 | 173,208 | |
| 利润总额 | (54,364) | 42.21% | (17,845) | (60,847) | 165,939 | 173,883 | |
| 减：所得税费用 | (4,085) | -319.09% | 23,045 | 10,200 | 31,896 | 19,661 | |
| 净利润 | (50,280) | 25.41% | (40,891) | (71,048) | 134,043 | 154,222 | |
| 减：非控股权益 | (2,690) | -71.99% | 14,355 | (7,510) | 16,292 | 28,973 | |
| 股东净利润 | (47,589) | 56.09% | (55,246) | (63,538) | 117,750 | 125,249 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.050 | 66.67% | -0.050 | -0.060 | 0.120 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.030 | -- | 0.040 | 0.030 | |
| 每股净资产 (元) * | 3.222 | -0.13% | 3.305 | 3.186 | 3.299 | 3.173 | |
| 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 |