| 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 | 577,877 | -12.80% | 2,944,271 | 3,461,755 | 3,603,515 | 3,419,453 | |
| 减：营业总成本 | 614,301 | -7.12% | 3,052,059 | 3,338,374 | 3,514,164 | 3,298,255 | |
| 其中:营业成本 | 443,449 | -8.73% | 2,229,515 | 2,533,306 | 2,713,190 | 2,571,099 | |
| 财务费用 | 6,773 | -408.10% | 771 | (4,990) | 8,297 | (13,584) | |
| 资产减值损失 | 2,860 | -164.41% | (126,433) | (16,515) | (24,056) | (11,960) | |
| 公允价值变动收益 | 332 | 806.73% | 1,208 | 9,279 | (4,082) | (14,887) | |
| 投资收益 | 7,163 | -42.15% | 36,072 | 41,056 | 56,998 | (5,655) | |
| 其中：对联营企业和合营企业的投资收益 | 118 | -126.58% | (1,083) | (158) | 627 | 480 | |
| 营业利润 | (29,373) | -375.14% | (208,382) | 165,525 | (200,902) | 147,052 | |
| 利润总额 | (28,915) | -368.92% | (200,871) | 163,389 | (175,897) | 158,853 | |
| 减：所得税费用 | 2,000 | -28.25% | 428 | 34,240 | 24,076 | 36,878 | |
| 净利润 | (30,914) | -488.13% | (201,299) | 129,149 | (199,973) | 121,974 | |
| 减：非控股权益 | (444) | -84.40% | (11,471) | (9,792) | (3,326) | (6,224) | |
| 股东净利润 | (30,470) | -381.76% | (189,828) | 138,942 | (196,647) | 128,198 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.080 | -381.69% | -0.500 | 0.360 | -0.510 | 0.330 | |
| 每股派息 (元) * | -- | -- | -- | 0.110 | -- | 0.101 | |
| 每股净资产 (元) * | 9.242 | -7.20% | 9.322 | 9.936 | 9.554 | 10.167 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |