| 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 | 405,446 | 18.83% | 1,644,856 | 1,318,727 | 1,430,151 | 2,119,481 | |
| 减：营业总成本 | 402,780 | 23.00% | 1,617,951 | 1,296,671 | 1,456,896 | 1,961,342 | |
| 其中:营业成本 | 337,389 | 23.15% | 1,368,625 | 1,110,425 | 1,261,339 | 1,723,180 | |
| 财务费用 | 8,719 | 177.05% | 19,371 | 8,407 | 15,120 | 17,456 | |
| 资产减值损失 | (2,749) | -73.33% | (24,955) | (38,743) | (65,018) | (31,667) | |
| 公允价值变动收益 | 141 | 19.48% | 36 | 107 | (293) | 2,592 | |
| 投资收益 | 2,383 | 202.29% | 8,249 | 4,794 | 1,045 | 11,055 | |
| 其中：对联营企业和合营企业的投资收益 | 2,043 | 370.34% | 6,083 | 3,320 | 1,547 | 1,527 | |
| 营业利润 | 13,763 | 54.22% | 50,620 | 19,699 | (68,323) | 157,283 | |
| 利润总额 | 13,451 | 57.22% | 49,386 | 18,574 | (70,749) | 155,180 | |
| 减：所得税费用 | 680 | -67.85% | (7,311) | (8,988) | (18,200) | 5,187 | |
| 净利润 | 12,771 | 98.30% | 56,697 | 27,562 | (52,549) | 149,993 | |
| 减：非控股权益 | 1,130 | -415.92% | (707) | (4,312) | (9,743) | 260 | |
| 股东净利润 | 11,641 | 71.24% | 57,404 | 31,873 | (42,806) | 149,734 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 66.67% | 0.500 | 0.280 | -0.380 | 1.320 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.200 | 0.180 | 0.600 | |
| 每股净资产 (元) * | 9.701 | 3.73% | 9.605 | 9.290 | 9.680 | 14.595 | |
| 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 |