| 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 | 128,544 | 22.21% | 903,191 | 846,526 | 1,044,650 | 1,032,430 | |
| 减：营业总成本 | 210,358 | 16.53% | 1,133,786 | 1,077,188 | 1,100,849 | 971,442 | |
| 其中:营业成本 | 54,484 | 34.34% | 389,846 | 302,892 | 329,700 | 286,817 | |
| 财务费用 | (3,073) | -32.84% | (6,015) | (6,991) | (12,174) | (19,180) | |
| 资产减值损失 | 0 | -- | (1,283) | (2,759) | (66) | (123) | |
| 公允价值变动收益 | 34 | -3,312.83% | (509) | 37 | 411 | 503 | |
| 投资收益 | 657 | 51.04% | 2,910 | (3,660) | 789 | 8,032 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,032 | (4,766) | (2,493) | 1,186 | |
| 营业利润 | (68,977) | -2.74% | (243,235) | (245,355) | (43,054) | 95,809 | |
| 利润总额 | (68,943) | -2.81% | (244,759) | (246,199) | (43,480) | 95,109 | |
| 减：所得税费用 | 224 | -44.93% | (3,013) | (4,912) | 3,694 | (3,015) | |
| 净利润 | (69,167) | -3.05% | (241,746) | (241,287) | (47,174) | 98,124 | |
| 减：非控股权益 | (4,177) | -4.29% | (9,907) | (5,700) | 2,845 | 4,043 | |
| 股东净利润 | (64,991) | -2.97% | (231,839) | (235,587) | (50,018) | 94,081 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.560 | -3.45% | -2.010 | -2.050 | -0.440 | 0.820 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.130 | 0.300 | |
| 每股净资产 (元) * | 6.629 | -22.32% | 7.147 | 9.099 | 12.078 | 18.746 | |
| 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 |