| 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 | 148,032 | -22.42% | 1,187,572 | 1,770,955 | 1,420,140 | 1,338,392 | |
| 减：营业总成本 | 210,225 | 38.30% | 1,189,349 | 1,527,901 | 1,167,078 | 925,654 | |
| 其中:营业成本 | 96,040 | -10.93% | 914,759 | 1,222,756 | 973,880 | 812,156 | |
| 财务费用 | 32,005 | -204.38% | (70,796) | 26,874 | (89,933) | (72,985) | |
| 资产减值损失 | (26,248) | 12.30% | (169,522) | (89,059) | (74,372) | (7,967) | |
| 公允价值变动收益 | 3,233 | -50.70% | 5,188 | 17,278 | 31,041 | 5,113 | |
| 投资收益 | 2,771 | 205.94% | 16,823 | 12,283 | 21,699 | 11,608 | |
| 其中：对联营企业和合营企业的投资收益 | (337) | -226.06% | 623 | 1,535 | (427) | -- | |
| 营业利润 | (78,963) | -412.69% | (149,538) | 182,891 | 226,342 | 422,950 | |
| 利润总额 | (78,926) | -412.27% | (160,586) | 172,908 | 223,962 | 422,698 | |
| 减：所得税费用 | (15,015) | -621.35% | (8,855) | 27,848 | 8,431 | 62,501 | |
| 净利润 | (63,911) | -385.38% | (151,731) | 145,060 | 215,530 | 360,196 | |
| 减：非控股权益 | (2,280) | -64.85% | (17,371) | 5,016 | (4,693) | (337) | |
| 股东净利润 | (61,631) | -313.41% | (134,360) | 140,044 | 220,223 | 360,533 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.390 | -316.67% | -0.870 | 0.900 | 1.410 | 3.680 | |
| 每股派息 (元) * | -- | -- | -- | 0.400 | 1.000 | 2.200 | |
| 每股净资产 (元) * | 21.378 | -8.18% | 21.830 | 23.064 | 32.831 | 46.485 | |
| 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 |