| 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 | 28,384 | -26.25% | 225,576 | 162,000 | 199,260 | 202,101 | |
| 减：营业总成本 | 35,519 | 2.89% | 179,116 | 134,559 | 124,217 | 103,615 | |
| 其中:营业成本 | 8,062 | -43.72% | 68,829 | 46,667 | 48,094 | 52,741 | |
| 财务费用 | 117 | -106.78% | (622) | (2,327) | (3,565) | (4,833) | |
| 资产减值损失 | (1,784) | 39.77% | (2,227) | (2,704) | (2,806) | (1,864) | |
| 公允价值变动收益 | 550 | -- | 11,473 | 13,833 | 3,675 | 0 | |
| 投资收益 | 2,576 | 832.92% | 10,714 | 18,772 | 6,356 | (26) | |
| 其中：对联营企业和合营企业的投资收益 | 28 | -930.93% | (53) | (30) | (152) | (26) | |
| 营业利润 | (622) | -108.08% | 72,429 | 54,472 | 86,653 | 96,647 | |
| 利润总额 | (623) | -108.09% | 71,949 | 54,476 | 86,651 | 96,624 | |
| 减：所得税费用 | (171) | -113.38% | 5,835 | 3,638 | 8,706 | 11,104 | |
| 净利润 | (451) | -107.03% | 66,114 | 50,838 | 77,944 | 85,520 | |
| 减：非控股权益 | (80) | -119.78% | (378) | (765) | 137 | 131 | |
| 股东净利润 | (371) | -106.18% | 66,492 | 51,603 | 77,807 | 85,389 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.006 | -106.18% | 1.074 | 0.834 | 1.509 | 1.840 | |
| 每股派息 (元) * | -- | -- | 0.108 | 0.162 | 0.126 | -- | |
| 每股净资产 (元) * | 25.289 | 3.77% | 25.241 | 24.273 | 23.565 | 8.030 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |