| 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 | 130,299 | -22.62% | 1,848,999 | 2,986,258 | 2,958,577 | 2,935,720 | |
| 减：营业总成本 | 187,866 | -4.56% | 1,974,041 | 2,847,886 | 2,697,515 | 2,693,940 | |
| 其中:营业成本 | 109,715 | -10.66% | 1,612,427 | 2,464,665 | 2,351,602 | 2,396,266 | |
| 财务费用 | 11,011 | 14.88% | 42,594 | 50,186 | 43,479 | 18,125 | |
| 资产减值损失 | 270 | -89.49% | (25,510) | (22,490) | (2,801) | 5,069 | |
| 公允价值变动收益 | -- | -- | 955 | -- | -- | -- | |
| 投资收益 | (550) | -68.63% | (8,716) | 3,660 | (17,229) | (28,407) | |
| 其中：对联营企业和合营企业的投资收益 | (336) | -80.88% | (7,566) | 3,784 | (17,518) | (28,407) | |
| 营业利润 | (51,031) | -2,465.53% | 29,097 | 124,647 | 153,289 | 206,897 | |
| 利润总额 | (50,866) | -30,683.64% | 4,014 | 115,289 | 151,216 | 204,045 | |
| 减：所得税费用 | (2) | -100.05% | 101,009 | 11,163 | 18,882 | 17,655 | |
| 净利润 | (50,864) | 1,313.55% | (96,995) | 104,127 | 132,334 | 186,389 | |
| 减：非控股权益 | (7,229) | -252.88% | 91,328 | 3,442 | (21,650) | (3,141) | |
| 股东净利润 | (43,634) | 424.00% | (188,323) | 100,685 | 153,984 | 189,530 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.190 | 375.00% | -0.830 | 0.440 | 0.760 | 0.940 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.245 | |
| 每股净资产 (元) * | 9.618 | -11.35% | 9.780 | 10.886 | 10.881 | 10.055 | |
| 审计意见 # | -- | 无法表示意见 | 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 |