| 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 | 780,793 | -29.57% | 3,930,819 | 4,080,206 | 3,667,151 | 3,905,558 | |
| 减：营业总成本 | 846,386 | -23.36% | 4,101,515 | 4,237,856 | 3,673,711 | 3,838,747 | |
| 其中:营业成本 | 695,791 | -28.27% | 3,445,176 | 3,654,350 | 3,166,896 | 3,437,327 | |
| 财务费用 | 39,678 | 66.26% | 131,430 | 93,733 | 72,427 | 39,972 | |
| 资产减值损失 | 182 | -92.52% | (9,103) | (58,295) | (16,889) | (1,625) | |
| 公允价值变动收益 | -- | -- | 4,971 | (42,788) | 51,095 | (74,418) | |
| 投资收益 | (96) | -115.34% | 16,401 | 3,890 | 2,086 | 71,806 | |
| 其中：对联营企业和合营企业的投资收益 | (96) | -115.34% | 1,405 | 2,695 | 2,028 | (1,042) | |
| 营业利润 | (63,602) | -505.28% | (142,005) | (240,905) | 32,152 | 57,229 | |
| 利润总额 | (66,840) | -497.29% | (146,083) | (242,051) | 37,323 | 62,222 | |
| 减：所得税费用 | (3,984) | -222.76% | 5,558 | 2,098 | 3,957 | (6,281) | |
| 净利润 | (62,857) | -562.90% | (151,641) | (244,149) | 33,367 | 68,503 | |
| 减：非控股权益 | (3,100) | -159.47% | 3,239 | (8,002) | 4,788 | 23,884 | |
| 股东净利润 | (59,756) | -814.27% | (154,880) | (236,147) | 28,578 | 44,619 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.490 | -800.00% | -1.280 | -1.950 | 0.240 | 0.480 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.200 | 0.100 | |
| 每股净资产 (元) * | 8.955 | -17.21% | 9.452 | 10.750 | 12.920 | 16.574 | |
| 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 |