| 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 | 210,027 | 9.57% | 1,250,746 | 1,452,419 | 1,300,010 | 1,214,939 | |
| 减：营业总成本 | 226,759 | 9.97% | 1,235,211 | 1,396,314 | 1,333,014 | 1,198,115 | |
| 其中:营业成本 | 186,893 | 8.09% | 1,003,120 | 1,140,555 | 1,107,895 | 1,031,739 | |
| 财务费用 | 1,668 | -574.90% | 4,354 | (6,918) | (7,051) | (5,424) | |
| 资产减值损失 | 57 | -58.06% | (15,139) | (20,596) | (39,700) | (18,085) | |
| 公允价值变动收益 | 24 | -95.08% | (12,578) | (2,170) | (120) | (1,838) | |
| 投资收益 | 1,084 | -44.98% | 8,129 | 13,891 | 6,551 | 14,914 | |
| 其中：对联营企业和合营企业的投资收益 | (346) | 483.59% | (52) | (421) | (3,532) | (453) | |
| 营业利润 | (15,344) | 106.00% | 8,589 | 41,448 | (55,247) | (7,581) | |
| 利润总额 | (15,198) | 129.82% | 3,797 | 40,116 | (56,781) | (9,947) | |
| 减：所得税费用 | (149) | -118.21% | 38,253 | 21,188 | (1,592) | (1,086) | |
| 净利润 | (15,049) | 102.46% | (34,456) | 18,928 | (55,189) | (8,861) | |
| 减：非控股权益 | (2,418) | 175.79% | 34,000 | 66,615 | 11,808 | 16,939 | |
| 股东净利润 | (12,631) | 92.65% | (68,456) | (47,687) | (66,997) | (25,801) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.009 | 93.33% | -0.047 | -0.033 | -0.047 | -0.018 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.347 | -3.06% | 1.362 | 1.409 | 1.452 | 1.491 | |
| 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 |