| 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 | 644,418 | -6.37% | 2,630,655 | 2,953,382 | 3,008,337 | 3,590,476 | |
| 减：营业总成本 | 649,964 | -5.03% | 2,638,886 | 3,001,808 | 2,956,015 | 3,107,254 | |
| 其中:营业成本 | 560,229 | -8.17% | 2,310,613 | 2,697,525 | 2,649,117 | 2,849,247 | |
| 财务费用 | 11,686 | 334.71% | 17,835 | (4,586) | (10,156) | (35,916) | |
| 资产减值损失 | (10,076) | -3.86% | (75,116) | (72,605) | (19,819) | (8,472) | |
| 公允价值变动收益 | 1,376 | -66.37% | 12,707 | 4,457 | 7,075 | 17,814 | |
| 投资收益 | (241) | 213.53% | 1,915 | 6,604 | (20,316) | (35,227) | |
| 其中：对联营企业和合营企业的投资收益 | (614) | -40.43% | (3,678) | (104) | (9,700) | (6,745) | |
| 营业利润 | (18,161) | 163.46% | (54,539) | (104,416) | 34,596 | 470,218 | |
| 利润总额 | (17,113) | 194.66% | (55,179) | (107,758) | 49,707 | 468,586 | |
| 减：所得税费用 | (859) | -940.46% | (110) | (5,661) | 15,547 | 67,095 | |
| 净利润 | (16,254) | 175.04% | (55,069) | (102,097) | 34,160 | 401,491 | |
| 减：非控股权益 | 1,870 | 131.41% | 3,584 | 1,724 | 1,456 | -- | |
| 股东净利润 | (18,124) | 169.79% | (58,654) | (103,820) | 32,704 | 401,491 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.089 | 173.46% | -0.285 | -0.499 | 0.155 | 1.964 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.280 | 0.800 | |
| 每股净资产 (元) * | 8.562 | -2.52% | 8.647 | 8.801 | 9.526 | 10.232 | |
| 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 |