| 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 | 439,237 | 1.17% | 2,106,580 | 1,995,198 | 1,682,693 | 1,315,417 | |
| 减：营业总成本 | 437,770 | 6.04% | 2,197,050 | 1,947,086 | 1,605,985 | 1,367,530 | |
| 其中:营业成本 | 323,902 | 6.55% | 1,703,043 | 1,491,939 | 1,240,282 | 1,051,809 | |
| 财务费用 | 12,513 | 7.03% | 47,687 | 49,463 | 44,458 | 22,634 | |
| 资产减值损失 | -- | -- | (10,482) | (5,346) | (1,922) | (2,460) | |
| 公允价值变动收益 | 3,071 | -2,124.54% | (2,033) | (5,206) | 2,872 | 1,349 | |
| 投资收益 | 667 | 1,778.13% | 3,367 | (556) | 1,986 | 3,724 | |
| 其中：对联营企业和合营企业的投资收益 | 4 | -53.29% | (207) | (1,807) | (777) | 1,303 | |
| 营业利润 | (655) | -105.92% | (110,228) | 8,666 | 75,137 | (59,170) | |
| 利润总额 | (629) | -105.89% | (111,393) | 6,042 | 73,056 | (58,742) | |
| 减：所得税费用 | (1,811) | 6.43% | 23,848 | 3,128 | (6,311) | (13,331) | |
| 净利润 | 1,182 | -90.46% | (135,241) | 2,914 | 79,367 | (45,411) | |
| 减：非控股权益 | (555) | -83.42% | (7,876) | (5,179) | 10,752 | 6,528 | |
| 股东净利润 | 1,737 | -88.96% | (127,366) | 8,093 | 68,615 | (51,939) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -83.33% | -0.480 | 0.030 | 0.290 | -0.220 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.035 | 0.080 | -- | |
| 每股净资产 (元) * | 5.301 | -0.96% | 4.864 | 5.198 | 5.179 | 4.530 | |
| 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 |