| 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 | 383,930 | 75.61% | 1,789,803 | 1,608,741 | 1,648,023 | 1,589,167 | |
| 减：营业总成本 | 389,342 | 43.81% | 1,724,493 | 1,485,918 | 1,461,986 | 1,431,678 | |
| 其中:营业成本 | 226,613 | 49.01% | 1,094,134 | 946,415 | 964,624 | 944,779 | |
| 财务费用 | 12,571 | -2,513.77% | 11,147 | 5,559 | 3,814 | (8,452) | |
| 资产减值损失 | (2,363) | 2.44% | (29,563) | (18,256) | (29,998) | (23,646) | |
| 公允价值变动收益 | 874 | -- | 549 | (5,409) | 1,840 | 1,069 | |
| 投资收益 | (3,371) | 82.21% | (13,617) | (9,407) | 40,654 | (27,735) | |
| 其中：对联营企业和合营企业的投资收益 | (3,371) | 104.60% | (10,669) | (8,176) | (8,355) | (16,189) | |
| 营业利润 | (1,111) | -97.45% | 42,415 | 105,107 | 219,008 | 145,111 | |
| 利润总额 | (1,142) | -97.38% | 43,136 | 106,335 | 224,691 | 146,093 | |
| 减：所得税费用 | (5,584) | -49.80% | (32,452) | (18,206) | 9,519 | (6,010) | |
| 净利润 | 4,442 | -113.71% | 75,587 | 124,540 | 215,172 | 152,104 | |
| 减：非控股权益 | (252) | 165.59% | (541) | (150) | -- | -- | |
| 股东净利润 | 4,695 | -114.54% | 76,128 | 124,691 | 215,172 | 152,104 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.024 | -114.53% | 0.395 | 0.650 | 1.122 | 0.798 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.600 | 0.300 | |
| 每股净资产 (元) * | 10.165 | 3.01% | 10.146 | 9.971 | 9.978 | 8.649 | |
| 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 |