| 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 | 355,089 | 9.29% | 1,726,396 | 1,652,494 | 1,706,920 | 1,615,986 | |
| 减：营业总成本 | 386,883 | 13.39% | 1,772,012 | 1,698,290 | 1,760,973 | 1,636,848 | |
| 其中:营业成本 | 321,032 | 12.25% | 1,514,255 | 1,428,791 | 1,472,268 | 1,380,196 | |
| 财务费用 | 12,350 | 257.67% | 26,744 | 18,210 | 25,856 | 19,914 | |
| 资产减值损失 | (10,616) | 223.72% | (23,148) | (12,972) | (15,608) | (6,177) | |
| 公允价值变动收益 | -- | -- | 456 | -- | -- | -- | |
| 投资收益 | (333) | 46.60% | (1,044) | (1,811) | (1,723) | 549 | |
| 其中：对联营企业和合营企业的投资收益 | (372) | 31.08% | (1,277) | (2,052) | (2,286) | (1,513) | |
| 营业利润 | (32,646) | 162.72% | (57,845) | (24,390) | (19,607) | (22,171) | |
| 利润总额 | (32,690) | 154.98% | (54,763) | (22,432) | (20,673) | (23,126) | |
| 减：所得税费用 | (5,810) | 88.72% | (19,814) | (10,739) | (10,184) | (14,432) | |
| 净利润 | (26,880) | 175.92% | (34,949) | (11,693) | (10,489) | (8,694) | |
| 减：非控股权益 | (7,702) | 111.54% | (17,311) | (12,699) | (13,896) | (11,982) | |
| 股东净利润 | (19,178) | 214.34% | (17,637) | 1,005 | 3,407 | 3,288 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.028 | 215.91% | -0.026 | 0.002 | 0.005 | 0.005 | |
| 每股派息 (元) * | -- | -- | -- | 0.003 | -- | -- | |
| 每股净资产 (元) * | 1.490 | -5.32% | 1.519 | 1.582 | 1.582 | 1.578 | |
| 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 |