| 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 | 280,525 | -20.66% | 1,534,028 | 1,406,925 | 1,259,036 | 1,315,876 | |
| 减：营业总成本 | 300,164 | -7.15% | 1,479,489 | 1,344,390 | 1,531,479 | 1,455,675 | |
| 其中:营业成本 | 115,998 | 2.13% | 561,974 | 440,527 | 367,752 | 324,164 | |
| 财务费用 | 17,482 | 140.85% | 36,496 | 40,855 | 31,185 | 14,924 | |
| 资产减值损失 | (3,926) | 813.35% | (2,342) | (3,669) | (2,562) | (498) | |
| 公允价值变动收益 | (2,720) | -- | 79,288 | (29,189) | 239 | (5,351) | |
| 投资收益 | 2,233 | -41.29% | 29,823 | 9,326 | 6,528 | 2,177 | |
| 其中：对联营企业和合营企业的投资收益 | 1 | -102.97% | (37) | (91) | 23 | -- | |
| 营业利润 | (25,691) | -175.30% | 168,111 | 63,201 | (256,232) | (138,560) | |
| 利润总额 | (25,834) | -181.28% | 165,699 | 56,903 | (260,070) | (139,064) | |
| 减：所得税费用 | (7,280) | -204.99% | 12,955 | 29,854 | (64,583) | (46,240) | |
| 净利润 | (18,554) | -174.66% | 152,744 | 27,049 | (195,487) | (92,824) | |
| 减：非控股权益 | (617) | -14.99% | (2,823) | (4,432) | (5,196) | (2,529) | |
| 股东净利润 | (17,937) | -170.13% | 155,568 | 31,481 | (190,290) | (90,295) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | -169.23% | 0.790 | 0.160 | -0.960 | -0.450 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.080 | -- | -- | |
| 每股净资产 (元) * | 8.585 | 2.98% | 8.700 | 8.189 | 8.163 | 9.101 | |
| 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 |