| 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 | 988,986 | 194.22% | 1,932,048 | 1,992,953 | 2,026,003 | 1,536,513 | |
| 减：营业总成本 | 1,091,343 | 203.40% | 2,179,754 | 1,731,151 | 1,537,301 | 982,157 | |
| 其中:营业成本 | 845,323 | 280.57% | 1,445,361 | 1,148,658 | 1,163,657 | 845,409 | |
| 财务费用 | 15,982 | -137.33% | (86,148) | (92,912) | (161,887) | (139,919) | |
| 资产减值损失 | (476) | -166.98% | (5,715) | (32,602) | (1,880) | (777) | |
| 公允价值变动收益 | 321 | -108.03% | (82) | 1,484 | -- | -- | |
| 投资收益 | 1,949 | 13.98% | 18,547 | 34,925 | 19,875 | 10,859 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 3,023 | 819 | (824) | (714) | |
| 营业利润 | (89,463) | 365.71% | (232,161) | 355,460 | 592,072 | 612,111 | |
| 利润总额 | (89,277) | 368.80% | (233,874) | 353,361 | 592,980 | 612,721 | |
| 减：所得税费用 | (27,087) | 224.63% | (72,035) | 9,918 | 79,567 | 80,467 | |
| 净利润 | (62,190) | 481.22% | (161,839) | 343,443 | 513,413 | 532,254 | |
| 减：非控股权益 | 0 | -100.12% | (716) | (775) | 1,558 | (297) | |
| 股东净利润 | (62,190) | 500.43% | (161,123) | 344,217 | 511,854 | 532,552 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.510 | 537.50% | -1.310 | 2.790 | 4.140 | 6.390 | |
| 每股派息 (元) * | -- | -- | -- | 3.200 | 6.000 | 5.300 | |
| 每股净资产 (元) * | 45.719 | -10.38% | 46.078 | 51.238 | 76.543 | 114.436 | |
| 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 |