| 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 | 124,981 | -18.38% | 722,135 | 745,526 | 589,767 | 499,092 | |
| 减：营业总成本 | 140,029 | -10.67% | 706,374 | 656,608 | 505,321 | 426,527 | |
| 其中:营业成本 | 74,832 | -13.73% | 410,898 | 381,373 | 298,614 | 249,012 | |
| 财务费用 | 1,028 | 10.11% | 3,148 | 842 | (4,091) | (8,617) | |
| 资产减值损失 | (308) | -27.99% | (16,810) | (3,556) | (3,826) | (472) | |
| 公允价值变动收益 | 77 | 4.25% | 62 | 29 | 245 | (72) | |
| 投资收益 | 244 | -67.83% | 899 | 2,237 | 4,037 | 3,169 | |
| 其中：对联营企业和合营企业的投资收益 | 329 | -56.60% | 814 | 338 | (1,430) | (1,585) | |
| 营业利润 | (8,869) | -297.99% | 12,576 | 93,296 | 85,827 | 86,026 | |
| 利润总额 | (8,879) | -298.34% | 11,017 | 92,785 | 85,706 | 86,225 | |
| 减：所得税费用 | (389) | -144.10% | (7,227) | 5,110 | 7,441 | 3,799 | |
| 净利润 | (8,490) | -336.18% | 18,244 | 87,674 | 78,264 | 82,426 | |
| 减：非控股权益 | (1,652) | 684.99% | (1,918) | 1,279 | (2,842) | 127 | |
| 股东净利润 | (6,838) | -279.72% | 20,162 | 86,395 | 81,107 | 82,300 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -233.33% | 0.130 | 0.550 | 0.730 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.232 | 0.220 | 0.310 | |
| 每股净资产 (元) * | 8.611 | -27.67% | 8.642 | 11.829 | 11.560 | 15.642 | |
| 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 |