| 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 | 85,968 | -51.90% | 872,567 | 801,484 | 975,066 | 916,183 | |
| 减：营业总成本 | 86,547 | -44.74% | 743,154 | 654,394 | 792,865 | 729,577 | |
| 其中:营业成本 | 61,484 | -54.14% | 619,470 | 526,634 | 660,844 | 590,702 | |
| 财务费用 | (1,784) | 112.75% | (2,344) | (6,663) | (10,514) | (1,899) | |
| 资产减值损失 | (1,510) | -352.15% | (5,131) | (14,352) | (11,357) | (14,374) | |
| 公允价值变动收益 | 311 | 31,448.65% | 48 | (74) | 274 | 17 | |
| 投资收益 | 360 | 38.20% | 2,356 | (744) | 3,387 | 855 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (541) | (50) | -- | |
| 营业利润 | (2,375) | -107.89% | 110,706 | 115,679 | 182,771 | 187,354 | |
| 利润总额 | (2,398) | -108.03% | 110,438 | 114,351 | 182,804 | 186,977 | |
| 减：所得税费用 | 795 | -72.02% | 13,521 | 13,765 | 21,806 | 21,092 | |
| 净利润 | (3,193) | -111.82% | 96,918 | 100,586 | 160,998 | 165,885 | |
| 减：非控股权益 | 66 | -86.78% | 998 | (1,453) | (421) | (1,713) | |
| 股东净利润 | (3,259) | -112.29% | 95,920 | 102,038 | 161,419 | 167,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.020 | -110.00% | 0.720 | 0.760 | 1.290 | 1.670 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.235 | 0.670 | -- | |
| 每股净资产 (元) * | 9.841 | 2.85% | 9.858 | 9.357 | 9.087 | 5.740 | |
| 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 |