| 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 | 40,522 | 124.18% | 142,679 | 152,995 | 149,440 | 143,510 | |
| 减：营业总成本 | 43,768 | 15.60% | 183,688 | 205,030 | 210,871 | 211,136 | |
| 其中:营业成本 | 17,958 | 64.12% | 61,330 | 78,704 | 76,000 | 71,341 | |
| 财务费用 | 265 | -22.55% | 1,547 | 924 | (1,229) | (2,952) | |
| 资产减值损失 | -- | -- | (7,872) | (5,609) | (3,414) | (1,709) | |
| 公允价值变动收益 | (2) | -- | (2,046) | (2,831) | (4,911) | -- | |
| 投资收益 | (31) | -293.88% | (43) | 462 | 149 | 679 | |
| 其中：对联营企业和合营企业的投资收益 | (40) | 56.05% | (86) | 9 | -- | -- | |
| 营业利润 | (3,277) | -83.19% | (68,530) | (87,060) | (82,664) | (96,128) | |
| 利润总额 | (3,289) | -83.13% | (67,907) | (87,095) | (82,731) | (96,544) | |
| 减：所得税费用 | (15) | -90.89% | (356) | (5,894) | (12,804) | (14,874) | |
| 净利润 | (3,274) | -83.06% | (67,551) | (81,201) | (69,926) | (81,670) | |
| 减：非控股权益 | (246) | -133.47% | 102 | (538) | (1,990) | (2,565) | |
| 股东净利润 | (3,028) | -84.91% | (67,653) | (80,664) | (67,936) | (79,105) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -85.00% | -0.660 | -0.790 | -0.660 | -0.770 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.827 | -5.17% | 3.804 | 4.231 | 5.108 | 8.087 | |
| 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 |