| 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 | 413,346 | 28.29% | 1,217,862 | 1,043,719 | 1,196,374 | 1,709,171 | |
| 减：营业总成本 | 393,259 | 29.09% | 1,189,785 | 1,090,527 | 1,245,705 | 1,588,650 | |
| 其中:营业成本 | 347,958 | 27.14% | 1,043,631 | 956,763 | 1,078,203 | 1,424,263 | |
| 财务费用 | 10,075 | 1,967.44% | 15,108 | 239 | 5,317 | (4,418) | |
| 资产减值损失 | (2,556) | -336.09% | (5,070) | 1,118 | (10,810) | (16,143) | |
| 公允价值变动收益 | (76) | -107.33% | 49 | 1,611 | 914 | (2,488) | |
| 投资收益 | 1,642 | -11.62% | 11,465 | 2,913 | 6,578 | (10,714) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 12,739 | -22.02% | 37,177 | (34,185) | (41,279) | 101,748 | |
| 利润总额 | 12,479 | -24.66% | 35,014 | (45,674) | (47,778) | 100,487 | |
| 减：所得税费用 | (341) | -128.84% | (295) | (3,302) | (7,302) | 1,452 | |
| 净利润 | 12,821 | -16.64% | 35,309 | (42,371) | (40,475) | 99,035 | |
| 减：非控股权益 | (581) | -41.65% | (3,682) | (3,746) | (1,316) | (194) | |
| 股东净利润 | 13,402 | -18.16% | 38,991 | (38,625) | (39,159) | 99,229 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -20.00% | 0.240 | -0.230 | -0.240 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.117 | -- | -- | 0.070 | |
| 每股净资产 (元) * | 9.346 | 2.54% | 9.257 | 9.011 | 9.029 | 9.283 | |
| 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 |