| 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 | 68,538 | 17.28% | 320,859 | 298,100 | 273,743 | 204,571 | |
| 减：营业总成本 | 84,940 | 41.86% | 312,536 | 282,855 | 263,883 | 217,113 | |
| 其中:营业成本 | 44,211 | 18.00% | 203,296 | 180,263 | 166,957 | 129,713 | |
| 财务费用 | 6,478 | -1,242.77% | 7,687 | (1,185) | (3,802) | (11,181) | |
| 资产减值损失 | (140) | -839.50% | (7,512) | (5,330) | (5,732) | (11,170) | |
| 公允价值变动收益 | 179 | -468.64% | 2,251 | (1,147) | 1,411 | 108 | |
| 投资收益 | (1,397) | 113.66% | 942 | 6,940 | 8,730 | 11,106 | |
| 其中：对联营企业和合营企业的投资收益 | (1,452) | -30.11% | (3,604) | (4,287) | (2,450) | (2,296) | |
| 营业利润 | (16,622) | 751.94% | (9,367) | 17,576 | 13,834 | (10,202) | |
| 利润总额 | (16,782) | 772.72% | (9,485) | 17,685 | 15,302 | (8,908) | |
| 减：所得税费用 | 218 | -84.31% | (2,156) | 10 | (106) | (3,232) | |
| 净利润 | (17,000) | 413.12% | (7,329) | 17,676 | 15,408 | (5,676) | |
| 减：非控股权益 | (795) | 2,400.83% | (662) | 23 | (5) | (46) | |
| 股东净利润 | (16,205) | 393.87% | (6,667) | 17,653 | 15,412 | (5,630) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.190 | 375.00% | -0.080 | 0.200 | 0.170 | -0.060 | |
| 每股派息 (元) * | -- | -- | -- | 0.061 | 0.054 | -- | |
| 每股净资产 (元) * | 9.526 | -2.34% | 9.693 | 9.787 | 9.736 | 9.579 | |
| 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 |