| 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 | 1,036,429 | -1.12% | 3,819,015 | 3,370,483 | 3,977,183 | 4,382,393 | |
| 减：营业总成本 | 1,056,943 | 1.47% | 4,004,179 | 3,444,508 | 3,975,010 | 4,301,450 | |
| 其中:营业成本 | 766,687 | 11.91% | 2,653,011 | 1,988,697 | 2,297,769 | 2,492,272 | |
| 财务费用 | 6,191 | -17.27% | 22,476 | 18,188 | 10,067 | 13,387 | |
| 资产减值损失 | -- | -- | (16,353) | (24,529) | -- | (18,636) | |
| 公允价值变动收益 | 4,936 | 16.12% | 30,061 | (19,818) | 32,856 | 252 | |
| 投资收益 | 3,789 | 8.88% | 22,590 | 31,905 | (2,153) | 33,286 | |
| 其中：对联营企业和合营企业的投资收益 | (40) | 298.31% | (6,181) | 1,792 | (20,242) | 15,206 | |
| 营业利润 | (11,722) | -180.91% | (139,209) | (73,038) | 66,255 | 112,635 | |
| 利润总额 | (10,838) | -171.98% | (138,296) | (71,072) | 68,216 | 113,987 | |
| 减：所得税费用 | 2,745 | 566.66% | 8,811 | 6,685 | 6,223 | 11,951 | |
| 净利润 | (13,583) | -192.75% | (147,107) | (77,756) | 61,992 | 102,036 | |
| 减：非控股权益 | 457 | -79.32% | 13,882 | (2,489) | 4,947 | 7 | |
| 股东净利润 | (14,039) | -212.90% | (160,989) | (75,268) | 57,045 | 102,029 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -200.00% | -0.480 | -0.230 | 0.170 | 0.300 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.051 | 0.091 | |
| 每股净资产 (元) * | 4.660 | -9.51% | 4.696 | 5.150 | 5.467 | 5.380 | |
| 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 |