| 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 | 417,937 | 13.23% | 1,796,847 | 1,493,823 | 1,399,591 | 1,859,765 | |
| 减：营业总成本 | 452,493 | 33.16% | 1,720,884 | 1,374,990 | 1,297,448 | 1,752,454 | |
| 其中:营业成本 | 365,530 | 16.63% | 1,552,425 | 1,256,826 | 1,180,125 | 1,618,621 | |
| 财务费用 | 608 | -113.77% | 6,986 | (13,312) | (3,700) | (3,746) | |
| 资产减值损失 | 380 | -124.61% | 758 | (12,798) | (5,457) | (665) | |
| 公允价值变动收益 | -- | -- | (112) | -- | 11 | (125) | |
| 投资收益 | (1,884) | 5,515.60% | (14,726) | 5,208 | (3,438) | 1,103 | |
| 其中：对联营企业和合营企业的投资收益 | (2,996) | 93.23% | (22,101) | (1,297) | (5,355) | 1,745 | |
| 营业利润 | (37,528) | -234.28% | 51,737 | 114,045 | 93,376 | 109,896 | |
| 利润总额 | (37,183) | -232.52% | 52,119 | 114,598 | 94,546 | 107,512 | |
| 减：所得税费用 | 3,887 | -29.00% | 11,226 | 26,930 | 23,626 | 23,366 | |
| 净利润 | (41,070) | -281.86% | 40,894 | 87,668 | 70,920 | 84,146 | |
| 减：非控股权益 | (2) | -105.01% | (192) | (1,013) | (22) | -- | |
| 股东净利润 | (41,069) | -282.12% | 41,086 | 88,681 | 70,942 | 84,146 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -266.67% | 0.100 | 0.220 | 0.180 | 0.210 | |
| 每股派息 (元) * | -- | -- | -- | 0.070 | 0.021 | 0.022 | |
| 每股净资产 (元) * | 3.224 | 1.27% | 3.338 | 3.139 | 3.009 | 2.843 | |
| 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 |