| 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 | 415,248 | 71.73% | 1,409,782 | 1,734,738 | 2,206,671 | 2,016,821 | |
| 减：营业总成本 | 411,817 | 58.08% | 1,471,605 | 1,719,858 | 2,170,453 | 1,978,325 | |
| 其中:营业成本 | 350,962 | 72.67% | 1,198,340 | 1,411,727 | 1,817,306 | 1,642,083 | |
| 财务费用 | 5,977 | 30.78% | 17,812 | 19,242 | 14,103 | 12,768 | |
| 资产减值损失 | (1,851) | -306.36% | (6,091) | (3,936) | (3,115) | (21,106) | |
| 公允价值变动收益 | (964) | 10,037.92% | -- | 10 | -- | 45 | |
| 投资收益 | (5,838) | 700.71% | (3,840) | 6,719 | (4) | (8,726) | |
| 其中：对联营企业和合营企业的投资收益 | (5,863) | 646.88% | (3,274) | (302) | (2,230) | (657) | |
| 营业利润 | 6,028 | -140.66% | (38,575) | 22,380 | 23,914 | 19,695 | |
| 利润总额 | 5,915 | -138.62% | (51,845) | 21,955 | 22,973 | 18,622 | |
| 减：所得税费用 | 2,445 | -383.42% | (4,506) | 5,955 | 3,012 | 1,382 | |
| 净利润 | 3,469 | -124.01% | (47,339) | 16,000 | 19,962 | 17,240 | |
| 减：非控股权益 | 2,922 | 6,879.26% | (46) | (343) | (482) | (1,025) | |
| 股东净利润 | 548 | -103.78% | (47,293) | 16,343 | 20,443 | 18,265 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.001 | -104.35% | -0.080 | 0.030 | 0.030 | 0.030 | |
| 每股派息 (元) * | -- | -- | -- | 0.010 | 0.010 | -- | |
| 每股净资产 (元) * | 3.285 | -1.66% | 3.287 | 3.362 | 3.435 | 3.393 | |
| 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 |