| 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 | 549,092 | -40.86% | 2,405,294 | 3,069,151 | 931,925 | 839,585 | |
| 减：营业总成本 | 501,937 | -44.26% | 2,309,482 | 2,946,240 | 990,899 | 902,580 | |
| 其中:营业成本 | 438,620 | -48.28% | 2,087,276 | 2,735,188 | 790,450 | 718,523 | |
| 财务费用 | 9,872 | 9.40% | 36,113 | 23,093 | 12,427 | 13,320 | |
| 资产减值损失 | (15,315) | 376.79% | (15,528) | (16,362) | (15,495) | (16,452) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 15 | |
| 投资收益 | (1,060) | -16.56% | (2,458) | 2,223 | 964 | 6,719 | |
| 其中：对联营企业和合营企业的投资收益 | (1,060) | -16.56% | (1,069) | 2,576 | 857 | 1,927 | |
| 营业利润 | 31,418 | 51.46% | 21,081 | 95,339 | (56,132) | (82,760) | |
| 利润总额 | 31,418 | 54.66% | 20,649 | 97,397 | (56,149) | (79,131) | |
| 减：所得税费用 | 3,960 | 14.81% | (4,960) | 1,638 | (14,587) | (22,197) | |
| 净利润 | 27,458 | 62.81% | 25,609 | 95,760 | (41,562) | (56,935) | |
| 减：非控股权益 | (348) | -52.67% | (1,732) | (4,487) | (3,131) | (403) | |
| 股东净利润 | 27,806 | 57.99% | 27,341 | 100,246 | (38,432) | (56,532) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 57.89% | 0.300 | 1.090 | -0.420 | -0.620 | |
| 每股派息 (元) * | -- | -- | -- | 0.099 | -- | -- | |
| 每股净资产 (元) * | 10.077 | 6.10% | 9.657 | 9.296 | 8.088 | 8.441 | |
| 审计意见 # | -- | 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 |