| 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 | 103,119 | 119.91% | 386,403 | 274,637 | 247,674 | 243,911 | |
| 减：营业总成本 | 123,096 | 56.94% | 501,316 | 427,057 | 365,840 | 371,693 | |
| 其中:营业成本 | 84,746 | 60.96% | 366,850 | 312,598 | 249,032 | 250,349 | |
| 财务费用 | 6,222 | 87.20% | 15,549 | 13,166 | 11,787 | 11,964 | |
| 资产减值损失 | (1,871) | 9.42% | (32,044) | (25,394) | (1,280) | (7,997) | |
| 公允价值变动收益 | -- | -- | 5 | 11 | -- | -- | |
| 投资收益 | (2,903) | -27.34% | 63,685 | (25,263) | (10,539) | (11,044) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (2,781) | (14,166) | (8,399) | (8,505) | |
| 营业利润 | (26,404) | -11.64% | (79,953) | (172,172) | (56,663) | (158,143) | |
| 利润总额 | (26,399) | -11.65% | (79,552) | (172,244) | (59,449) | (157,969) | |
| 减：所得税费用 | 1,956 | 7,074.88% | 21,034 | 18,384 | 6,694 | 2,039 | |
| 净利润 | (28,355) | -5.19% | (100,587) | (190,628) | (66,143) | (160,007) | |
| 减：非控股权益 | 2,379 | -254.32% | (1,600) | (12,131) | (5,061) | (1,312) | |
| 股东净利润 | (30,734) | 8.34% | (98,987) | (178,497) | (61,082) | (158,695) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.114 | 4.12% | -0.366 | -0.654 | -0.235 | -0.610 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.395 | -48.89% | 0.506 | 0.901 | 1.511 | 1.800 | |
| 审计意见 # | -- | -- | 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 |