| 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 | 701,934 | 28.50% | 2,389,185 | 2,508,196 | 2,170,826 | 2,402,746 | |
| 减：营业总成本 | 679,336 | 11.67% | 2,608,719 | 2,649,723 | 2,389,358 | 2,353,879 | |
| 其中:营业成本 | 564,572 | 11.46% | 2,136,574 | 2,217,500 | 1,940,002 | 1,908,594 | |
| 财务费用 | 11,300 | 8.26% | 44,742 | 38,321 | 32,054 | 17,095 | |
| 资产减值损失 | (3,865) | 189.21% | (37,811) | (20,772) | (29,373) | (18,797) | |
| 公允价值变动收益 | 197 | -- | (10,781) | (16,810) | (2,203) | (3,415) | |
| 投资收益 | (248) | 101.28% | 287 | 766 | 3,381 | 1,350 | |
| 其中：对联营企业和合营企业的投资收益 | (243) | 97.62% | 1,654 | 1,263 | 2,919 | 2,352 | |
| 营业利润 | 17,659 | -127.14% | (248,144) | (183,873) | (238,297) | 63,698 | |
| 利润总额 | 18,353 | -127.72% | (251,506) | (187,125) | (246,652) | 59,845 | |
| 减：所得税费用 | 4,160 | -155.08% | (32,334) | (35,558) | (41,427) | 2,428 | |
| 净利润 | 14,193 | -124.20% | (219,172) | (151,567) | (205,225) | 57,417 | |
| 减：非控股权益 | (897) | -58.54% | (8,419) | (9,740) | (6,037) | (2,984) | |
| 股东净利润 | 15,090 | -126.72% | (210,754) | (141,826) | (199,188) | 60,401 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -126.42% | -0.424 | -0.287 | -0.404 | 0.122 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.038 | |
| 每股净资产 (元) * | 1.573 | -9.81% | 1.540 | 1.853 | 2.050 | 2.576 | |
| 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 |