| 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 | 553,343 | -3.01% | 2,256,020 | 2,310,607 | 2,841,275 | 2,427,640 | |
| 减：营业总成本 | 545,508 | -4.51% | 2,246,926 | 2,214,191 | 2,535,531 | 2,287,407 | |
| 其中:营业成本 | 476,445 | -5.08% | 1,962,478 | 1,938,899 | 2,330,579 | 2,129,403 | |
| 财务费用 | 2,365 | -194.38% | (1,851) | (10,729) | (4,749) | (17,796) | |
| 资产减值损失 | (2,483) | 186.52% | (6,042) | (9,413) | (5,705) | (4,905) | |
| 公允价值变动收益 | 7,880 | 155.29% | 22,749 | 10,821 | 25,061 | 15,605 | |
| 投资收益 | (124) | 2.69% | (1,272) | (773) | (1,953) | 2,505 | |
| 其中：对联营企业和合营企业的投资收益 | (124) | -30.31% | (1,412) | (654) | (1,784) | (1,366) | |
| 营业利润 | 17,944 | 183.31% | 34,872 | 111,031 | 339,666 | 156,735 | |
| 利润总额 | 19,782 | 220.51% | 36,633 | 111,397 | 344,622 | 152,625 | |
| 减：所得税费用 | 961 | -9.26% | 2,095 | 25,482 | 87,919 | 37,246 | |
| 净利润 | 18,821 | 268.09% | 34,538 | 85,915 | 256,703 | 115,379 | |
| 减：非控股权益 | 997 | -17.41% | 3,742 | 1,977 | (1,048) | -- | |
| 股东净利润 | 17,824 | 356.29% | 30,796 | 83,937 | 257,751 | 115,379 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | 300.00% | 0.070 | 0.210 | 0.640 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.060 | 0.280 | 0.090 | |
| 每股净资产 (元) * | 6.349 | 0.56% | 6.312 | 5.388 | 5.610 | 5.054 | |
| 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 |