| 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 | 310,811 | -12.63% | 1,571,095 | 1,404,478 | 1,343,528 | 1,602,399 | |
| 减：营业总成本 | 317,552 | -8.45% | 1,574,929 | 1,498,826 | 1,342,745 | 1,387,813 | |
| 其中:营业成本 | 267,028 | -8.86% | 1,329,300 | 1,288,535 | 1,161,284 | 1,239,739 | |
| 财务费用 | 12,909 | 38.49% | 43,534 | 31,247 | 20,263 | 217 | |
| 资产减值损失 | 468 | -109.97% | (263) | (113,858) | (156,271) | (4,375) | |
| 公允价值变动收益 | -- | -- | 10,719 | 0 | -- | -- | |
| 投资收益 | (158) | -- | (1,923) | (2,457) | (972) | 6,068 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (3,344) | (3,307) | (1,822) | (1,134) | |
| 营业利润 | (4,510) | -180.78% | 9,186 | (216,544) | (177,805) | 223,368 | |
| 利润总额 | (4,960) | -193.62% | 8,037 | (217,761) | (179,535) | 222,733 | |
| 减：所得税费用 | (861) | -35.27% | (18,756) | (31,115) | (7,371) | 35,216 | |
| 净利润 | (4,099) | -161.85% | 26,794 | (186,646) | (172,164) | 187,517 | |
| 减：非控股权益 | 892 | -74.60% | 7,971 | (1,119) | 16,015 | 2,613 | |
| 股东净利润 | (4,992) | -260.22% | 18,823 | (185,526) | (188,179) | 184,904 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.015 | -258.33% | 0.058 | -0.568 | -0.574 | 0.564 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.200 | |
| 每股净资产 (元) * | 4.435 | 10.87% | 4.048 | 3.990 | 4.525 | 5.286 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |