| 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 | 335,347 | 26.60% | 2,316,076 | 3,457,693 | 2,776,474 | 2,661,974 | |
| 减：营业总成本 | 345,126 | 25.62% | 2,073,933 | 3,113,280 | 2,478,933 | 2,363,780 | |
| 其中:营业成本 | 292,932 | 28.24% | 1,869,702 | 2,915,225 | 2,312,023 | 2,229,819 | |
| 财务费用 | 26,596 | 3.59% | 93,719 | 75,058 | 69,919 | 52,553 | |
| 资产减值损失 | (2,889) | -222.36% | (20,718) | (20,864) | (18,929) | (11,908) | |
| 公允价值变动收益 | 518 | -23.32% | 2,671 | 1,978 | -- | -- | |
| 投资收益 | (11,525) | -2.15% | (52,899) | (58,823) | (83,770) | (82,101) | |
| 其中：对联营企业和合营企业的投资收益 | (12,175) | -2.02% | (56,223) | (63,544) | (84,974) | (82,984) | |
| 营业利润 | (74,525) | 53.29% | 79,252 | 128,612 | 113,526 | 126,085 | |
| 利润总额 | (74,575) | 59.19% | 82,696 | 131,180 | 111,163 | 129,114 | |
| 减：所得税费用 | (13,242) | 119.07% | 42,779 | 62,746 | 56,288 | 53,948 | |
| 净利润 | (61,333) | 50.32% | 39,918 | 68,434 | 54,875 | 75,166 | |
| 减：非控股权益 | (677) | -150.52% | 436 | (1,011) | (4,933) | 1,282 | |
| 股东净利润 | (60,656) | 43.93% | 39,482 | 69,446 | 59,808 | 73,884 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.130 | 44.44% | 0.080 | 0.150 | 0.130 | 0.160 | |
| 每股派息 (元) * | -- | -- | 0.015 | 0.023 | 0.020 | 0.025 | |
| 每股净资产 (元) * | 2.249 | -0.44% | 2.377 | 2.379 | 2.240 | 2.175 | |
| 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 |