| 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 | 331,668 | 10.08% | 1,594,539 | 1,578,772 | 1,546,766 | 1,370,198 | |
| 减：营业总成本 | 359,323 | 11.88% | 1,678,137 | 1,548,248 | 1,539,097 | 1,453,963 | |
| 其中:营业成本 | 297,825 | 11.49% | 1,420,306 | 1,330,205 | 1,313,658 | 1,256,270 | |
| 财务费用 | 4,576 | -10.09% | 20,836 | 21,656 | 19,970 | 22,018 | |
| 资产减值损失 | (19) | 17.18% | (5,134) | (2,252) | (843) | (221) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 859 | |
| 投资收益 | 19 | -80.02% | 477 | 402 | 2 | 399 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 3 | 9 | 2 | -- | |
| 营业利润 | (22,819) | 76.47% | (70,034) | 51,485 | 32,471 | (61,875) | |
| 利润总额 | (22,946) | 67.77% | (72,402) | 46,989 | 33,327 | (64,311) | |
| 减：所得税费用 | (4,056) | 34.21% | (12,473) | 7,158 | (1,626) | (16,063) | |
| 净利润 | (18,890) | 77.30% | (59,930) | 39,831 | 34,953 | (48,248) | |
| 减：非控股权益 | (601) | -24.19% | (4,951) | (4,351) | (2,238) | (735) | |
| 股东净利润 | (18,289) | 85.45% | (54,978) | 44,182 | 37,191 | (47,513) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | 100.00% | -0.130 | 0.100 | 0.080 | -0.110 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.060 | 0.060 | -- | |
| 每股净资产 (元) * | 2.232 | -14.87% | 2.349 | 2.645 | 2.604 | 2.520 | |
| 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 |