| 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 | 582,903 | -3.49% | 2,521,410 | 2,883,521 | 2,769,649 | 2,607,894 | |
| 减：营业总成本 | 627,442 | 4.24% | 2,574,118 | 2,866,402 | 2,690,828 | 2,448,449 | |
| 其中:营业成本 | 472,051 | 1.83% | 1,990,538 | 2,302,370 | 2,183,707 | 2,033,406 | |
| 财务费用 | 11,556 | 20.66% | 43,947 | 35,193 | 21,409 | 22,477 | |
| 资产减值损失 | (132) | -160.53% | (62,029) | (15,081) | (9,702) | (11,064) | |
| 公允价值变动收益 | (67) | -- | 19,696 | 1,770 | 12,255 | -- | |
| 投资收益 | 212 | -315.02% | 1,541 | 712 | (925) | 90 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 867 | 471 | (1,002) | 34 | |
| 营业利润 | (36,246) | -1,615.15% | (74,595) | 12,203 | 85,550 | 151,680 | |
| 利润总额 | (36,557) | -2,100.14% | (41,578) | 6,930 | 85,193 | 151,095 | |
| 减：所得税费用 | (584) | 1,994.04% | 1,787 | (835) | 9,879 | 19,376 | |
| 净利润 | (35,974) | -2,038.65% | (43,365) | 7,765 | 75,314 | 131,718 | |
| 减：非控股权益 | (3,586) | 9.54% | (12,446) | (5,128) | 2,743 | 6,910 | |
| 股东净利润 | (32,388) | -731.36% | (30,920) | 12,893 | 72,572 | 124,808 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.200 | -766.67% | -0.190 | 0.080 | 0.620 | 1.580 | |
| 每股派息 (元) * | -- | -- | -- | 0.070 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 16.545 | -2.60% | 16.745 | 16.944 | 23.655 | 32.350 | |
| 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 |