| 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 | 268,514 | -22.94% | 1,591,074 | 1,541,935 | 1,386,514 | 1,744,668 | |
| 减：营业总成本 | 323,186 | -12.30% | 1,716,632 | 1,648,623 | 1,617,399 | 1,802,548 | |
| 其中:营业成本 | 258,488 | -19.28% | 1,454,603 | 1,414,278 | 1,340,628 | 1,535,220 | |
| 财务费用 | 3,102 | -1,389.25% | 283 | 1,433 | 9,246 | (6,195) | |
| 资产减值损失 | (6,687) | 68.98% | (36,770) | (35,163) | (42,198) | (211,707) | |
| 公允价值变动收益 | 4 | -93.99% | 27 | 29 | 444 | (1,277) | |
| 投资收益 | 812 | 163.01% | 16,215 | 1,726 | 16,165 | 10,265 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (58,095) | 152.83% | (140,508) | (137,638) | (247,069) | (227,664) | |
| 利润总额 | (57,972) | 153.11% | (140,781) | (143,146) | (253,393) | (218,820) | |
| 减：所得税费用 | (867) | -483.65% | (1,269) | 10,722 | 1,833 | 135 | |
| 净利润 | (57,104) | 146.89% | (139,512) | (153,868) | (255,225) | (218,955) | |
| 减：非控股权益 | (5,575) | -904.27% | (5,144) | 1,126 | (1,055) | (73) | |
| 股东净利润 | (51,530) | 116.30% | (134,369) | (154,994) | (254,170) | (218,882) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.202 | 118.18% | -0.523 | -0.596 | -0.975 | -0.835 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.900 | -23.61% | 3.096 | 3.972 | 4.525 | 5.343 | |
| 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 | 保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |