| 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 | 120,639 | 19.32% | 692,628 | 699,202 | 932,022 | 863,748 | |
| 减：营业总成本 | 145,206 | 14.98% | 725,633 | 745,208 | 886,348 | 804,425 | |
| 其中:营业成本 | 93,494 | 24.54% | 499,740 | 512,273 | 644,995 | 589,323 | |
| 财务费用 | (605) | -31.86% | (2,080) | (3,126) | (3,314) | (2,307) | |
| 资产减值损失 | (6,164) | 11.82% | (16,080) | (9,091) | (8,889) | (35,872) | |
| 公允价值变动收益 | 1,909 | 296.34% | 1,759 | 697 | 1,794 | (44) | |
| 投资收益 | (215) | -197.37% | 1,874 | 348 | 933 | 3,608 | |
| 其中：对联营企业和合营企业的投资收益 | (203) | 27.94% | (762) | (1,043) | (2,036) | (2,831) | |
| 营业利润 | (27,634) | -2.90% | (51,831) | (71,267) | 28,070 | 17,530 | |
| 利润总额 | (27,624) | -3.39% | (58,422) | (72,775) | 27,911 | 16,420 | |
| 减：所得税费用 | (568) | -80.78% | 2,241 | (11,939) | 3,040 | 4,869 | |
| 净利润 | (27,056) | 5.53% | (60,663) | (60,836) | 24,871 | 11,551 | |
| 减：非控股权益 | 3,404 | -236.95% | (3,506) | (1) | (749) | (6,387) | |
| 股东净利润 | (30,460) | 31.56% | (57,156) | (60,835) | 25,620 | 17,938 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.083 | 31.96% | -0.160 | -0.170 | 0.070 | 0.050 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.040 | 0.020 | |
| 每股净资产 (元) * | 2.680 | -4.20% | 2.756 | 2.911 | 3.054 | 2.942 | |
| 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 |