| 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 | 47,782,000 | 10.08% | 182,256,000 | 174,224,000 | 159,929,000 | 87,059,000 | |
| 减：营业总成本 | 46,936,000 | 6.13% | 181,796,000 | 178,586,000 | 165,425,000 | 123,846,000 | |
| 其中:营业成本 | 42,612,000 | 7.27% | 163,780,000 | 159,571,000 | 147,582,000 | 105,862,000 | |
| 财务费用 | 859,000 | -35.17% | 5,034,000 | 6,628,000 | 6,393,000 | 9,240,000 | |
| 资产减值损失 | -- | -- | (13,000) | (5,000) | (11,000) | (582,000) | |
| 公允价值变动收益 | 408,000 | -0.97% | 32,000 | 195,000 | 874,000 | (388,000) | |
| 投资收益 | 246,000 | -136.02% | 79,000 | (599,000) | (1,688,000) | 555,000 | |
| 其中：对联营企业和合营企业的投资收益 | 246,000 | -136.02% | 63,000 | (616,000) | (1,698,000) | 291,000 | |
| 营业利润 | 2,510,000 | -3,737.68% | 3,967,000 | (747,000) | (2,142,000) | (32,199,000) | |
| 利润总额 | 2,674,000 | 8,003.03% | 4,811,000 | 1,581,000 | (1,645,000) | (31,526,000) | |
| 减：所得税费用 | 523,000 | 30.10% | 2,126,000 | 1,427,000 | 1,437,000 | 2,172,000 | |
| 净利润 | 2,151,000 | -682.93% | 2,685,000 | 154,000 | (3,082,000) | (33,698,000) | |
| 减：非控股权益 | 670,000 | 77.25% | 1,828,000 | 1,850,000 | 1,127,000 | (1,016,000) | |
| 股东净利润 | 1,481,000 | -298.26% | 857,000 | (1,696,000) | (4,209,000) | (32,682,000) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -300.00% | 0.050 | -0.090 | -0.230 | -1.900 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.045 | 9.06% | 1.963 | 1.917 | 2.030 | 2.900 | |
| 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 |