| 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 | 37,060,000 | 10.94% | 139,941,000 | 132,120,000 | 113,788,000 | 46,305,000 | |
| 减：营业总成本 | 37,541,000 | 3.02% | 147,366,000 | 142,681,000 | 127,507,000 | 89,507,000 | |
| 其中:营业成本 | 34,002,000 | 3.94% | 132,655,000 | 126,498,000 | 112,467,000 | 74,747,000 | |
| 财务费用 | 713,000 | -37.51% | 3,963,000 | 5,840,000 | 6,534,000 | 8,344,000 | |
| 资产减值损失 | (1,000) | -- | (30,000) | (44,000) | (17,000) | (97,000) | |
| 公允价值变动收益 | (22,000) | -2,300.00% | 21,000 | 36,000 | (7,000) | (12,000) | |
| 投资收益 | 161,000 | 130.00% | 900,000 | 309,000 | 137,000 | (198,000) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 277,000 | 274,000 | 123,000 | (205,000) | |
| 营业利润 | 1,594,000 | -228.34% | (490,000) | (4,399,000) | (8,567,000) | (40,104,000) | |
| 利润总额 | 1,771,000 | -259.84% | 274,000 | (3,904,000) | (8,300,000) | (40,114,000) | |
| 减：所得税费用 | 50,000 | 127.27% | 2,226,000 | 894,000 | 336,000 | (244,000) | |
| 净利润 | 1,721,000 | -252.30% | (1,952,000) | (4,798,000) | (8,636,000) | (39,870,000) | |
| 减：非控股权益 | 88,000 | -165.19% | (319,000) | (572,000) | (446,000) | (2,514,000) | |
| 股东净利润 | 1,633,000 | -264.12% | (1,633,000) | (4,226,000) | (8,190,000) | (37,356,000) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -275.00% | -0.110 | -0.190 | -0.370 | -1.980 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.638 | 1.58% | 0.575 | 0.694 | 0.922 | 1.305 | |
| 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 |