| 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 | 454,911 | 13.25% | 1,783,998 | 1,527,834 | 1,179,596 | 796,857 | |
| 减：营业总成本 | 452,696 | 16.72% | 1,686,091 | 1,532,110 | 1,169,720 | 945,172 | |
| 其中:营业成本 | 336,392 | 12.55% | 1,252,257 | 1,087,314 | 795,842 | 661,775 | |
| 财务费用 | 23,570 | 255.00% | 42,000 | 65,510 | 45,290 | 48,479 | |
| 资产减值损失 | (164) | 69.36% | (21,801) | (15,586) | (20,444) | (21,673) | |
| 公允价值变动收益 | -- | -- | -- | -- | 1,951 | 3,465 | |
| 投资收益 | 1,641 | -53.91% | 18,486 | 8,779 | 15,515 | 16,727 | |
| 其中：对联营企业和合营企业的投资收益 | 2,183 | -38.40% | 18,995 | 7,816 | 5,175 | 709 | |
| 营业利润 | 6,420 | -70.18% | 107,310 | 68,774 | (2,187) | (141,409) | |
| 利润总额 | 7,604 | -64.70% | 106,444 | 67,456 | 257,466 | (141,383) | |
| 减：所得税费用 | (4,305) | -172.10% | 20,750 | 12,436 | (649) | (29,278) | |
| 净利润 | 11,909 | -23.51% | 85,694 | 55,020 | 258,116 | (112,105) | |
| 减：非控股权益 | (298) | -68.38% | (246) | (356) | 1,679 | 1,579 | |
| 股东净利润 | 12,207 | -26.07% | 85,940 | 55,376 | 256,436 | (113,684) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -25.00% | 0.220 | 0.140 | 0.650 | -0.290 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.100 | 0.200 | -- | |
| 每股净资产 (元) * | 6.965 | 0.71% | 6.918 | 6.872 | 6.981 | 6.357 | |
| 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 |