| 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 | 47,686 | -27.86% | 1,216,303 | 1,162,917 | 1,667,190 | 1,894,511 | |
| 减：营业总成本 | 112,875 | -3.21% | 1,262,899 | 1,265,227 | 1,641,944 | 1,858,359 | |
| 其中:营业成本 | 38,020 | -16.26% | 915,131 | 921,748 | 1,337,944 | 1,532,553 | |
| 财务费用 | (743) | -72.80% | (8,432) | (14,125) | (20,356) | (1,849) | |
| 资产减值损失 | (401) | 63.54% | (3,015) | (229) | 14 | (2) | |
| 公允价值变动收益 | 232 | -86.50% | 4,878 | 2,436 | 1,404 | 79 | |
| 投资收益 | 1,426 | 239.20% | 3,856 | 4,652 | 6,514 | 4,064 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (63,863) | 27.76% | 3,444 | (65,476) | 56,484 | 63,532 | |
| 利润总额 | (63,960) | 28.46% | 3,874 | (61,691) | 56,816 | 63,720 | |
| 减：所得税费用 | (3,734) | -28.60% | 12,302 | 18,574 | (7,343) | (4,581) | |
| 净利润 | (60,227) | 35.15% | (8,427) | (80,265) | 64,159 | 68,301 | |
| 减：非控股权益 | (1,514) | 7,513.29% | 2,892 | 1,869 | 5,586 | 8,235 | |
| 股东净利润 | (58,713) | 31.82% | (11,319) | (82,134) | 58,573 | 60,066 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.150 | 36.36% | -0.030 | -0.210 | 0.160 | 0.200 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.045 | -- | |
| 每股净资产 (元) * | 4.167 | -1.51% | 4.314 | 4.342 | 4.545 | 1.970 | |
| 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 |