| 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 | 709,422 | -22.96% | 3,249,135 | 3,642,956 | 3,533,762 | 3,129,579 | |
| 减：营业总成本 | 672,236 | -21.70% | 3,152,570 | 3,600,893 | 3,450,049 | 3,067,355 | |
| 其中:营业成本 | 565,089 | -23.81% | 2,694,822 | 3,092,622 | 2,944,381 | 2,572,973 | |
| 财务费用 | 8,306 | -32.43% | 41,120 | 53,045 | 45,180 | 30,372 | |
| 资产减值损失 | (296) | -- | (78,905) | (26,792) | (25,072) | (342) | |
| 公允价值变动收益 | -- | -- | (416) | 2,017 | (2,600) | -- | |
| 投资收益 | (975) | -108.43% | (192,569) | 57,472 | 138,168 | 170,378 | |
| 其中：对联营企业和合营企业的投资收益 | (1,391) | -74.80% | (185,823) | 46,149 | 126,991 | 62,863 | |
| 营业利润 | 37,299 | -49.66% | (175,232) | 77,792 | 186,182 | 231,622 | |
| 利润总额 | 37,159 | -49.76% | (169,427) | 71,808 | 194,103 | 249,948 | |
| 减：所得税费用 | 9,376 | -37.98% | 21,884 | 28,384 | 30,597 | 56,342 | |
| 净利润 | 27,783 | -52.79% | (191,311) | 43,424 | 163,506 | 193,606 | |
| 减：非控股权益 | 9,645 | -49.02% | 53,451 | 23,209 | 2,042 | 16,309 | |
| 股东净利润 | 18,138 | -54.58% | (244,762) | 20,215 | 161,464 | 177,297 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.021 | -53.33% | -0.280 | 0.023 | 0.183 | 0.200 | |
| 每股派息 (元) * | -- | -- | -- | 0.030 | 0.060 | 0.070 | |
| 每股净资产 (元) * | 3.192 | -16.82% | 3.165 | 3.794 | 3.667 | 3.619 | |
| 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 |