| 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 | 740,219 | 19.36% | 2,735,233 | 1,843,992 | 2,234,529 | 2,300,870 | |
| 减：营业总成本 | 712,361 | 19.45% | 2,642,028 | 1,859,533 | 2,196,982 | 2,156,396 | |
| 其中:营业成本 | 619,681 | 19.37% | 2,240,635 | 1,538,418 | 1,895,858 | 1,895,962 | |
| 财务费用 | 6,395 | 85.02% | 14,755 | 4,824 | 6,489 | (17,013) | |
| 资产减值损失 | (7,470) | -52.44% | (59,490) | (47,755) | (66,114) | (18,376) | |
| 公允价值变动收益 | 876 | -- | 981 | (3,036) | (17,933) | (7,705) | |
| 投资收益 | (79) | -- | 978 | 1,038 | 299 | (10,689) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (207) | 1,437 | -- | |
| 营业利润 | 27,697 | 158.23% | 50,338 | (113,928) | (50,527) | 117,083 | |
| 利润总额 | 27,724 | 180.04% | 48,136 | (131,063) | (63,920) | 109,944 | |
| 减：所得税费用 | 214 | -108.63% | (6,360) | (34,450) | (30,140) | (1,202) | |
| 净利润 | 27,510 | 122.30% | 54,496 | (96,613) | (33,780) | 111,146 | |
| 减：非控股权益 | (447) | 71.87% | (1,383) | (5) | -- | 954 | |
| 股东净利润 | 27,957 | 121.26% | 55,879 | (96,608) | (33,780) | 110,192 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | 115.38% | 0.560 | -0.970 | -0.340 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.200 | -- | -- | 0.400 | |
| 每股净资产 (元) * | 11.633 | 8.79% | 11.089 | 10.485 | 11.575 | 12.153 | |
| 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 |