| 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 | 272,429 | 18.70% | 1,017,293 | 810,669 | 1,116,479 | 944,287 | |
| 减：营业总成本 | 289,689 | 8.88% | 1,136,772 | 949,173 | 1,087,576 | 868,184 | |
| 其中:营业成本 | 208,814 | 16.96% | 791,238 | 598,465 | 787,685 | 656,829 | |
| 财务费用 | (751) | -111.87% | 5,995 | 1,542 | (214) | (5,185) | |
| 资产减值损失 | (7,170) | 48.03% | (49,049) | (42,690) | (10,720) | (7,303) | |
| 公允价值变动收益 | (2,249) | -149.72% | (568) | (6,691) | -- | -- | |
| 投资收益 | 374 | 2.89% | 1,807 | 557 | (3,080) | (24) | |
| 其中：对联营企业和合营企业的投资收益 | 441 | 58.01% | 1,614 | 432 | (1,731) | (1,087) | |
| 营业利润 | (7,970) | -72.32% | (148,534) | (187,443) | 49,313 | 88,559 | |
| 利润总额 | (7,970) | -72.36% | (148,358) | (187,255) | 48,323 | 88,039 | |
| 减：所得税费用 | 1,236 | 1,331.44% | (5,308) | (10,948) | (3,571) | 1,135 | |
| 净利润 | (9,206) | -68.18% | (143,050) | (176,307) | 51,894 | 86,904 | |
| 减：非控股权益 | (3,577) | 79.88% | (13,006) | (11,213) | (1,662) | (3,472) | |
| 股东净利润 | (5,630) | -79.10% | (130,044) | (165,094) | 53,555 | 90,376 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -78.95% | -0.880 | -1.100 | 0.350 | 0.650 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.110 | 0.180 | |
| 每股净资产 (元) * | 8.035 | -6.12% | 8.037 | 8.722 | 10.388 | 10.177 | |
| 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 |