| 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 | 90,040 | -17.30% | 1,273,533 | 1,609,830 | 1,675,898 | 1,575,876 | |
| 减：营业总成本 | 127,043 | -17.00% | 1,202,256 | 1,469,634 | 1,552,201 | 1,466,435 | |
| 其中:营业成本 | 42,550 | -38.44% | 862,813 | 1,135,195 | 1,227,939 | 1,140,425 | |
| 财务费用 | (304) | -82.75% | (6,654) | (9,167) | (10,648) | (466) | |
| 资产减值损失 | 19 | -101.57% | (2,555) | 81 | (5,256) | (3,857) | |
| 公允价值变动收益 | 109 | -89.52% | 1,050 | 201 | 33 | -- | |
| 投资收益 | (30) | -94.87% | 6,323 | 10,902 | 6,860 | 2,285 | |
| 其中：对联营企业和合营企业的投资收益 | (1,484) | 0.54% | 137 | (89) | 1,726 | 638 | |
| 营业利润 | (22,314) | -10.56% | 43,163 | 133,395 | 135,775 | 97,114 | |
| 利润总额 | (22,371) | -9.84% | 43,571 | 133,530 | 140,194 | 96,935 | |
| 减：所得税费用 | (9,045) | -1.78% | (13,386) | 1,069 | 3,787 | 2,060 | |
| 净利润 | (13,326) | -14.60% | 56,957 | 132,461 | 136,407 | 94,875 | |
| 减：非控股权益 | (568) | -15.40% | 1,695 | 3,417 | 4,314 | 5,380 | |
| 股东净利润 | (12,758) | -14.57% | 55,262 | 129,044 | 132,093 | 89,495 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.080 | -11.11% | 0.340 | 0.790 | 0.920 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.400 | 0.410 | 0.070 | |
| 每股净资产 (元) * | 11.647 | -0.42% | 11.725 | 11.787 | 11.410 | 6.220 | |
| 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 |