| 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 | 237,149 | -28.45% | 1,064,350 | 1,295,243 | 710,407 | 1,264,459 | |
| 减：营业总成本 | 226,768 | -24.59% | 997,391 | 1,183,784 | 645,341 | 1,074,265 | |
| 其中:营业成本 | 208,097 | -25.09% | 908,476 | 1,120,207 | 605,163 | 1,000,381 | |
| 财务费用 | (23) | -98.05% | (12,521) | (35,087) | (38,971) | (35,100) | |
| 资产减值损失 | -- | -- | (2,031) | (235) | (21,399) | -- | |
| 公允价值变动收益 | 460 | -- | 2,149 | 891 | 6,029 | 611 | |
| 投资收益 | 1,870 | -48.56% | 14,035 | (2,041) | (4,887) | 11,043 | |
| 其中：对联营企业和合营企业的投资收益 | (1,162) | 18.15% | (4,107) | (5,492) | (8,171) | 1,032 | |
| 营业利润 | 13,573 | -63.72% | 96,185 | 114,305 | 58,599 | 522,869 | |
| 利润总额 | 13,577 | -63.77% | 96,017 | 113,927 | 58,261 | 523,189 | |
| 减：所得税费用 | (640) | -115.56% | 10,639 | 15,387 | 9,774 | 73,092 | |
| 净利润 | 14,217 | -57.38% | 85,378 | 98,540 | 48,486 | 450,097 | |
| 减：非控股权益 | 0 | -90.04% | (4) | (10) | 51 | (6) | |
| 股东净利润 | 14,217 | -57.38% | 85,382 | 98,550 | 48,435 | 450,103 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.055 | -57.36% | 0.330 | 0.380 | 0.260 | 2.440 | |
| 每股派息 (元) * | -- | -- | 0.300 | 1.100 | 0.550 | 0.500 | |
| 每股净资产 (元) * | 9.050 | -32.97% | 8.995 | 13.322 | 13.418 | 19.313 | |
| 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 |