| 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 | 56,615 | 114.38% | 292,332 | 163,739 | 225,492 | 279,809 | |
| 减:营业总成本 | 65,849 | 53.73% | 320,723 | 224,221 | 218,559 | 233,418 | |
| 其中:营业成本 | 44,531 | 116.17% | 231,974 | 135,127 | 141,003 | 161,750 | |
| 财务费用 | (240) | -58.57% | (4,195) | (8,759) | (13,514) | (370) | |
| 资产减值损失 | (209) | 142.78% | (19,166) | (15,762) | (4,899) | (6,277) | |
| 公允价值变动收益 | -- | -- | (164) | 7 | (381) | 75 | |
| 投资收益 | 4,038 | 138.79% | 9,134 | 10,982 | 13,167 | 5,843 | |
| 其中:对联营企业和合营企业的投资收益 | (388) | -196.31% | 647 | 620 | -- | -- | |
| 营业利润 | (4,356) | -20.29% | (20,317) | (76,689) | 28,643 | 50,501 | |
| 利润总额 | (4,366) | -22.83% | (20,655) | (76,933) | 28,548 | 50,220 | |
| 减:所得税费用 | 29 | -92.35% | (9,224) | (15,676) | 1,653 | 7,215 | |
| 净利润 | (4,395) | -27.25% | (11,431) | (61,257) | 26,895 | 43,005 | |
| 减:非控股权益 | (2,295) | -6.90% | 5,346 | (4,064) | (3,711) | (2,324) | |
| 股东净利润 | (2,099) | -41.28% | (16,778) | (57,193) | 30,606 | 45,329 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -40.00% | -0.230 | -0.760 | 0.400 | 0.800 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.200 | 0.300 | |
| 每股净资产 (元) * | 20.267 | -1.63% | 20.367 | 20.652 | 22.516 | 22.389 | |
| 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 |