| 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 | 3,115,815 | -3.69% | 12,579,649 | 13,968,411 | 13,420,731 | 14,572,195 | |
| 减：营业总成本 | 3,162,957 | -3.82% | 12,872,138 | 13,973,104 | 13,185,565 | 13,994,143 | |
| 其中:营业成本 | 2,788,790 | -5.35% | 11,558,620 | 12,490,284 | 11,684,387 | 12,501,219 | |
| 财务费用 | 71,102 | 38.84% | 121,134 | 239,881 | 310,169 | 289,437 | |
| 资产减值损失 | 181 | -90.52% | (60,125) | (35,115) | (22,742) | (73,210) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 26,499 | -206.50% | (115,802) | 34,451 | 67,448 | (6,228) | |
| 其中：对联营企业和合营企业的投资收益 | 7,253 | -129.15% | (70,623) | (6,963) | 17,987 | (1,641) | |
| 营业利润 | (17,083) | -69.98% | (138,990) | 219,161 | 365,182 | 458,141 | |
| 利润总额 | (16,361) | -71.06% | (144,528) | 212,802 | 374,354 | 457,922 | |
| 减：所得税费用 | 8,169 | -47.52% | 62,133 | 86,403 | 105,559 | 42,495 | |
| 净利润 | (24,530) | -65.97% | (206,661) | 126,399 | 268,795 | 415,427 | |
| 减：非控股权益 | 6,797 | 458.98% | 9,949 | 98,933 | 119,338 | 16,691 | |
| 股东净利润 | (31,327) | -57.27% | (216,611) | 27,467 | 149,456 | 398,736 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -57.14% | -0.220 | 0.030 | 0.140 | 0.380 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | 0.137 | 0.130 | |
| 每股净资产 (元) * | 6.420 | -5.04% | 6.467 | 6.838 | 7.287 | 7.193 | |
| 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 |