| 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 | 137,504 | 11.13% | 773,866 | 749,550 | 678,081 | 445,259 | |
| 减：营业总成本 | 166,236 | -0.20% | 775,090 | 767,017 | 651,784 | 445,064 | |
| 其中:营业成本 | 39,015 | -6.27% | 269,002 | 238,928 | 205,199 | 134,801 | |
| 财务费用 | 3,358 | -1,087.07% | 3,210 | 81 | (2,633) | (6,190) | |
| 资产减值损失 | (4,488) | 23.22% | (14,848) | (23,982) | (18,018) | (6,450) | |
| 公允价值变动收益 | -- | -- | 6 | 3,885 | 7,907 | 7,753 | |
| 投资收益 | 11 | -105.73% | 218 | 6,356 | 3,636 | 6,105 | |
| 其中：对联营企业和合营企业的投资收益 | (189) | 51.73% | (728) | 533 | 745 | 957 | |
| 营业利润 | (31,509) | -16.39% | 1,172 | 7,044 | 54,340 | 11,366 | |
| 利润总额 | (31,728) | -15.81% | 117 | 6,426 | 53,910 | 16,985 | |
| 减：所得税费用 | (7,879) | -11.27% | (10,469) | (13,897) | (6,864) | (8,067) | |
| 净利润 | (23,849) | -17.21% | 10,586 | 20,323 | 60,774 | 25,052 | |
| 减：非控股权益 | 585 | -4,232.34% | (866) | (689) | 2,920 | 3,387 | |
| 股东净利润 | (24,433) | -15.14% | 11,452 | 21,012 | 57,854 | 21,665 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.180 | -14.29% | 0.090 | 0.160 | 0.430 | 0.160 | |
| 每股派息 (元) * | -- | -- | -- | 0.080 | 0.300 | -- | |
| 每股净资产 (元) * | 9.549 | -2.25% | 9.749 | 10.150 | 10.302 | 9.510 | |
| 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 |