| 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 | 286,067 | -15.78% | 1,623,830 | 1,642,099 | 1,604,057 | 1,312,140 | |
| 减：营业总成本 | 326,797 | -4.25% | 1,574,083 | 1,621,106 | 1,566,530 | 1,370,175 | |
| 其中:营业成本 | 214,416 | -11.68% | 1,145,305 | 1,138,631 | 1,073,857 | 891,934 | |
| 财务费用 | 18,298 | 124.50% | 51,612 | 83,440 | 100,038 | 97,949 | |
| 资产减值损失 | (609) | 55.17% | (26,577) | (15,877) | (28,002) | (36,053) | |
| 公允价值变动收益 | -- | -- | 978 | (6,439) | 7,119 | (119) | |
| 投资收益 | (1,717) | -162.46% | (2,139) | 12,366 | (15,808) | 7,824 | |
| 其中：对联营企业和合营企业的投资收益 | (1,717) | -168.21% | (2,693) | 11,553 | (24,853) | (958) | |
| 营业利润 | (31,774) | -695.50% | 22,904 | 16,370 | 30,675 | (79,341) | |
| 利润总额 | (31,530) | -602.60% | 26,684 | 21,940 | 47,555 | (73,145) | |
| 减：所得税费用 | 2,127 | -32.83% | 4,230 | 15,822 | 8,502 | (2,527) | |
| 净利润 | (33,657) | -1,183.27% | 22,455 | 6,118 | 39,053 | (70,618) | |
| 减：非控股权益 | (468) | -68.34% | (1,608) | (6,490) | (1,654) | (3,153) | |
| 股东净利润 | (33,189) | -823.92% | 24,063 | 12,608 | 40,708 | (67,465) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.078 | -825.00% | 0.057 | 0.030 | 0.109 | -0.181 | |
| 每股派息 (元) * | -- | -- | 0.020 | -- | -- | -- | |
| 每股净资产 (元) * | 6.304 | 0.00% | 6.379 | 6.291 | 6.261 | 6.167 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |