| 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 | 243,814 | -9.95% | 1,412,055 | 1,353,880 | 1,359,329 | 1,152,082 | |
| 减：营业总成本 | 306,357 | 4.79% | 1,352,157 | 1,295,217 | 1,245,950 | 981,384 | |
| 其中:营业成本 | 179,362 | -1.41% | 899,905 | 866,857 | 862,837 | 710,665 | |
| 财务费用 | 3,986 | 139.42% | 9,095 | 5,258 | 1,226 | (443) | |
| 资产减值损失 | 139 | -45.30% | (24,258) | (27,494) | (8,118) | (745) | |
| 公允价值变动收益 | 2,042 | -44.98% | 22,873 | 32,207 | 33,884 | 8,818 | |
| 投资收益 | 1,659 | -61.23% | 7,832 | 6,395 | 14,837 | 1,354 | |
| 其中：对联营企业和合营企业的投资收益 | (327) | -31.92% | (4,005) | (2,059) | (729) | (940) | |
| 营业利润 | (36,544) | -833.93% | 47,230 | 39,963 | 127,344 | 170,251 | |
| 利润总额 | (37,426) | -972.10% | 46,011 | 34,445 | 128,576 | 172,029 | |
| 减：所得税费用 | (5,472) | -496.25% | (7,596) | 5,631 | 22,323 | 9,896 | |
| 净利润 | (31,954) | -1,197.86% | 53,607 | 28,814 | 106,253 | 162,134 | |
| 减：非控股权益 | 196 | -112.63% | 32,076 | 12,306 | 5,664 | (384) | |
| 股东净利润 | (32,150) | -820.58% | 21,531 | 16,508 | 100,588 | 162,517 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.183 | -820.08% | 0.120 | 0.090 | 0.550 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.350 | 0.350 | 0.700 | |
| 每股净资产 (元) * | 13.503 | -2.99% | 13.696 | 13.891 | 14.485 | 14.093 | |
| 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 |