| 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 | 13,313,945 | -13.73% | 66,357,524 | 68,089,441 | 70,565,389 | 72,171,754 | |
| 减：营业总成本 | 13,766,949 | -11.27% | 65,674,616 | 68,599,374 | 69,596,544 | 72,379,527 | |
| 其中:营业成本 | 12,435,040 | -12.18% | 59,946,776 | 62,726,064 | 63,707,516 | 66,590,946 | |
| 财务费用 | 391,796 | -20.47% | 1,844,904 | 2,143,386 | 1,995,948 | 1,935,705 | |
| 资产减值损失 | (166,836) | 162.70% | (532,532) | (391,061) | (615,259) | (839,744) | |
| 公允价值变动收益 | (1,174) | -64.03% | (2,252) | 3,853 | 3,094 | 291 | |
| 投资收益 | 35,160 | -39.98% | 260,185 | 344,904 | 63,029 | (238,842) | |
| 其中：对联营企业和合营企业的投资收益 | 9,315 | -77.67% | 152,235 | 41,895 | (71,235) | (277,661) | |
| 营业利润 | (565,783) | -1,994.40% | 594,580 | 98,571 | 508,704 | (1,014,564) | |
| 利润总额 | (556,020) | -2,008.36% | 490,436 | 85,836 | 420,260 | (1,222,866) | |
| 减：所得税费用 | (13,595) | -160.30% | 104,738 | 65,087 | 390,656 | 217,938 | |
| 净利润 | (542,426) | -8,328.60% | 385,698 | 20,749 | 29,604 | (1,440,805) | |
| 减：非控股权益 | (79,727) | 107.77% | 12,076 | (243,880) | (485,666) | (714,411) | |
| 股东净利润 | (462,699) | -1,129.04% | 373,622 | 264,629 | 515,271 | (726,393) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.010 | -1,120.00% | 0.008 | 0.006 | 0.011 | -0.016 | |
| 每股派息 (元) * | -- | -- | -- | 0.002 | -- | -- | |
| 每股净资产 (元) * | 1.139 | -0.70% | 1.149 | 1.143 | 1.141 | 1.150 | |
| 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 |