| 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 | 138,638 | -9.93% | 1,025,072 | 1,057,970 | 1,598,954 | 1,435,470 | |
| 减：营业总成本 | 129,668 | -21.04% | 974,633 | 1,125,408 | 1,380,927 | 1,273,224 | |
| 其中:营业成本 | 82,224 | -18.95% | 735,002 | 801,787 | 1,067,686 | 968,306 | |
| 财务费用 | 14,936 | -18.90% | 66,004 | 81,157 | 83,488 | 72,208 | |
| 资产减值损失 | (446) | -164.23% | (103,705) | (52,277) | (797) | (24,039) | |
| 公允价值变动收益 | -- | -- | 300 | -- | -- | -- | |
| 投资收益 | 2,439 | 0.68% | 8,303 | 15,937 | 18,581 | 20,308 | |
| 其中：对联营企业和合营企业的投资收益 | 2,439 | 0.68% | 5,294 | 15,937 | 20,212 | 18,471 | |
| 营业利润 | 25,585 | 804.08% | (137,331) | (154,092) | 200,220 | 156,299 | |
| 利润总额 | 25,608 | 767.81% | (143,391) | (154,339) | 204,745 | 152,710 | |
| 减：所得税费用 | 7,759 | 744.27% | (2,222) | (19,768) | 29,928 | 23,130 | |
| 净利润 | 17,849 | 778.46% | (141,169) | (134,571) | 174,817 | 129,580 | |
| 减：非控股权益 | 603 | -157.36% | (35,341) | (17,647) | 11,429 | 9,275 | |
| 股东净利润 | 17,246 | 459.36% | (105,827) | (116,924) | 163,388 | 120,305 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 600.00% | -0.410 | -0.460 | 0.640 | 0.490 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.192 | 0.190 | |
| 每股净资产 (元) * | 5.597 | -5.93% | 5.530 | 5.938 | 6.957 | 6.507 | |
| 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 |