| 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 | 572,640 | 1.12% | 2,561,106 | 2,122,443 | 1,819,984 | 1,921,419 | |
| 减：营业总成本 | 625,107 | 10.34% | 2,558,486 | 2,087,434 | 1,779,699 | 1,787,135 | |
| 其中:营业成本 | 553,036 | 10.69% | 2,271,990 | 1,897,751 | 1,592,475 | 1,646,464 | |
| 财务费用 | 14,944 | 574.49% | 26,834 | (11,571) | (8,985) | (30,722) | |
| 资产减值损失 | 1,356 | -325.42% | (39,563) | (19,136) | (14,989) | (22,148) | |
| 公允价值变动收益 | 836 | -635.76% | (1,097) | 156 | -- | 320 | |
| 投资收益 | (200) | 89.87% | 418 | (457) | (819) | 522 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (791) | (859) | (68) | -- | |
| 营业利润 | (46,111) | -1,000.92% | (22,355) | 22,692 | 39,129 | 120,856 | |
| 利润总额 | (47,373) | -1,852.18% | (24,605) | 22,051 | 37,299 | 118,684 | |
| 减：所得税费用 | (1,085) | -423.89% | 7,888 | 8,193 | 10,248 | 6,310 | |
| 净利润 | (46,288) | -2,054.18% | (32,493) | 13,858 | 27,051 | 112,374 | |
| 减：非控股权益 | (10,879) | 1,904.10% | (22,035) | (456) | 2,055 | 13,962 | |
| 股东净利润 | (35,409) | -1,316.16% | (10,458) | 14,315 | 24,996 | 98,412 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.260 | -1,400.00% | -0.080 | 0.100 | 0.180 | 0.730 | |
| 每股派息 (元) * | -- | -- | -- | 0.035 | 0.100 | 0.300 | |
| 每股净资产 (元) * | 6.453 | -6.99% | 6.847 | 6.885 | 6.955 | 7.828 | |
| 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 |