| 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 | 166,663 | -13.80% | 781,251 | 816,019 | 805,586 | 709,698 | |
| 减：营业总成本 | 192,752 | -6.08% | 852,869 | 875,716 | 828,478 | 794,265 | |
| 其中:营业成本 | 162,522 | -7.66% | 727,278 | 752,326 | 713,377 | 679,110 | |
| 财务费用 | (4) | -104.83% | 598 | (2,722) | (12,699) | (10,261) | |
| 资产减值损失 | (150) | -- | (1,153) | (206) | (625) | (1,319) | |
| 公允价值变动收益 | 512 | -59.80% | 4,773 | 6,329 | 79 | -- | |
| 投资收益 | (1,193) | -43.13% | 32,156 | (4,348) | (1,917) | 3,406 | |
| 其中：对联营企业和合营企业的投资收益 | (1,193) | -43.16% | 1,517 | (3,959) | (2,641) | (1,896) | |
| 营业利润 | (26,078) | 92.90% | (30,569) | (60,333) | (25,640) | (78,602) | |
| 利润总额 | (26,488) | 90.11% | (28,885) | (100,635) | (34,965) | (75,282) | |
| 减：所得税费用 | (135) | 218.54% | 7,371 | (6,646) | (677) | (1,685) | |
| 净利润 | (26,353) | 89.72% | (36,255) | (93,988) | (34,288) | (73,596) | |
| 减：非控股权益 | (1,203) | -2,673.59% | (1,401) | (34) | (1) | (173) | |
| 股东净利润 | (25,150) | 80.45% | (34,854) | (93,954) | (34,288) | (73,424) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | 100.00% | -0.080 | -0.210 | -0.080 | -0.160 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.908 | -2.13% | 3.965 | 4.025 | 4.165 | 4.203 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |