| 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 | 116,988 | 4.33% | 534,585 | 515,627 | 399,591 | 501,319 | |
| 减：营业总成本 | 106,265 | 0.44% | 488,451 | 466,261 | 382,782 | 442,088 | |
| 其中:营业成本 | 82,808 | -1.72% | 391,505 | 380,853 | 300,765 | 370,394 | |
| 财务费用 | 2,110 | -289.24% | (1,290) | (9,549) | (10,272) | (20,955) | |
| 资产减值损失 | (309) | 124.86% | (2,151) | (5,438) | (9,335) | (3,837) | |
| 公允价值变动收益 | 0 | -100.14% | 17 | 26 | 8 | (1,376) | |
| 投资收益 | (34) | 142.70% | 317 | 1,431 | 6 | (884) | |
| 其中：对联营企业和合营企业的投资收益 | (46) | -79.09% | (543) | (184) | (471) | (259) | |
| 营业利润 | 9,907 | 44.85% | 44,759 | 48,107 | (22,932) | 61,348 | |
| 利润总额 | 9,642 | 40.51% | 45,109 | 47,465 | (21,837) | 60,469 | |
| 减：所得税费用 | 1,223 | -867.12% | 4,347 | 2,635 | (8,788) | 3,700 | |
| 净利润 | 8,419 | 19.90% | 40,762 | 44,829 | (13,050) | 56,769 | |
| 减：非控股权益 | 1,033 | -11,152.85% | 1,356 | 350 | (270) | 1,661 | |
| 股东净利润 | 7,386 | 5.06% | 39,406 | 44,479 | (12,779) | 55,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 12.50% | 0.460 | 0.520 | -0.150 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.350 | -- | 0.250 | |
| 每股净资产 (元) * | 8.370 | 4.45% | 8.282 | 7.917 | 7.720 | 8.230 | |
| 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 |