| 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 | 597,553 | -19.39% | 3,552,372 | 3,788,796 | 4,899,830 | 5,314,342 | |
| 减：营业总成本 | 699,572 | -10.87% | 3,759,659 | 3,960,017 | 4,848,193 | 5,331,364 | |
| 其中:营业成本 | 452,804 | -5.69% | 2,473,320 | 2,536,360 | 3,185,896 | 3,474,644 | |
| 财务费用 | 9,879 | 52.77% | 31,524 | 6,634 | 47,613 | 67,133 | |
| 资产减值损失 | 2,180 | -- | (12,381) | (20,489) | (4,016) | (4,914) | |
| 公允价值变动收益 | (17) | -89.29% | 17 | 17 | 1,160 | -- | |
| 投资收益 | 3,591 | -39.58% | 19,144 | 8,837 | 3,258 | 28,537 | |
| 其中：对联营企业和合营企业的投资收益 | 164 | 186.95% | 640 | (1,005) | (3,967) | (4,576) | |
| 营业利润 | (110,842) | 126.65% | (244,441) | (211,266) | 56,603 | 29,398 | |
| 利润总额 | (111,969) | 125.62% | (248,115) | (214,295) | 54,719 | 30,266 | |
| 减：所得税费用 | (14,990) | 38.36% | 612 | 661 | (9,955) | (15,739) | |
| 净利润 | (96,980) | 149.98% | (248,726) | (214,955) | 64,674 | 46,005 | |
| 减：非控股权益 | 64 | 4.29% | (318) | 412 | (171) | (292) | |
| 股东净利润 | (97,044) | 149.75% | (248,408) | (215,367) | 64,845 | 46,297 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.430 | 152.94% | -1.370 | -1.140 | 0.330 | 0.230 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.900 | 0.900 | 0.150 | |
| 每股净资产 (元) * | 12.826 | -14.64% | 13.258 | 15.200 | 18.271 | 18.026 | |
| 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 |