| 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 | 603,277 | -6.21% | 2,621,794 | 3,004,005 | 4,165,600 | 4,115,284 | |
| 减：营业总成本 | 608,486 | -10.78% | 2,818,741 | 3,132,867 | 4,051,306 | 3,895,512 | |
| 其中:营业成本 | 544,356 | -13.05% | 2,582,948 | 2,871,837 | 3,718,279 | 3,578,787 | |
| 财务费用 | 8,651 | 44.01% | 30,779 | 22,245 | 31,268 | 39,862 | |
| 资产减值损失 | (11,459) | -0.52% | (101,141) | (87,711) | (37,762) | (71,755) | |
| 公允价值变动收益 | 269 | -33.78% | (1,453) | (97) | 183 | 185 | |
| 投资收益 | 387 | -113.79% | (1,648) | 216 | 237 | 1,966 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (10,831) | -73.78% | (320,010) | (309,295) | 84,087 | 185,135 | |
| 利润总额 | (11,982) | -71.18% | (322,744) | (314,951) | 80,840 | 180,440 | |
| 减：所得税费用 | (2,385) | -68.26% | (49,109) | (26,995) | (22,146) | 9,738 | |
| 净利润 | (9,598) | -71.83% | (273,635) | (287,956) | 102,986 | 170,702 | |
| 减：非控股权益 | 1,935 | -311.75% | (5,698) | (3,022) | (624) | (544) | |
| 股东净利润 | (11,533) | -65.22% | (267,937) | (284,934) | 103,611 | 171,246 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -62.50% | -0.610 | -0.650 | 0.240 | 0.410 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.072 | 0.125 | |
| 每股净资产 (元) * | 5.465 | -9.47% | 5.491 | 6.113 | 6.809 | 6.744 | |
| 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 |