| 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 | 300,844 | -7.28% | 1,274,508 | 1,475,717 | 1,655,645 | 1,618,393 | |
| 减：营业总成本 | 292,011 | -2.80% | 1,272,326 | 1,400,520 | 1,589,766 | 1,500,697 | |
| 其中:营业成本 | 244,492 | 0.61% | 1,023,965 | 1,151,596 | 1,292,723 | 1,200,991 | |
| 财务费用 | 2,165 | -20.90% | 17,363 | 11,912 | 20,298 | 1,905 | |
| 资产减值损失 | -- | -- | (2,817) | (2,966) | (14,488) | (17,683) | |
| 公允价值变动收益 | 3 | -99.36% | 1,080 | (161) | 77 | (468) | |
| 投资收益 | (1,556) | -138.41% | 5,224 | 22,128 | 1,176 | 12,164 | |
| 其中：对联营企业和合营企业的投资收益 | (3,973) | -270.27% | (2,055) | 14,193 | 3,216 | 12,112 | |
| 营业利润 | 16,023 | -60.01% | 62,060 | 129,602 | 55,452 | 155,032 | |
| 利润总额 | 15,427 | -61.54% | 61,401 | 128,219 | 56,002 | 155,116 | |
| 减：所得税费用 | 788 | -83.52% | 1,404 | 23,404 | 9,502 | 422 | |
| 净利润 | 14,639 | -58.57% | 59,997 | 104,815 | 46,499 | 154,694 | |
| 减：非控股权益 | 333 | -81.25% | 3,879 | 14,062 | 8,367 | 3,624 | |
| 股东净利润 | 14,307 | -57.37% | 56,118 | 90,753 | 38,133 | 151,070 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.012 | -63.11% | 0.055 | 0.089 | 0.037 | 0.148 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.070 | 0.030 | 0.045 | |
| 每股净资产 (元) * | 2.369 | 14.22% | 2.237 | 2.043 | 2.052 | 2.056 | |
| 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 |