| 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 | 181,794 | -36.75% | 1,076,956 | 1,810,681 | 2,006,134 | 2,308,632 | |
| 减：营业总成本 | 195,176 | -36.98% | 1,168,128 | 1,891,349 | 2,070,070 | 2,322,528 | |
| 其中:营业成本 | 136,060 | -38.04% | 836,625 | 1,478,799 | 1,613,442 | 1,850,068 | |
| 财务费用 | 1,899 | -84.06% | 30,783 | 55,074 | 72,881 | 88,347 | |
| 资产减值损失 | (458) | 471.66% | (53,948) | (25,597) | (35,517) | (39,821) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (188) | -101.61% | 5,673 | (65,217) | (2,378) | (5,951) | |
| 其中：对联营企业和合营企业的投资收益 | (189) | -86.95% | (7,200) | (1,419) | (6,950) | (27,991) | |
| 营业利润 | (19,924) | 74.04% | (147,090) | (141,794) | (180,322) | (148,525) | |
| 利润总额 | (19,748) | 72.86% | (152,363) | (148,297) | (192,503) | (191,715) | |
| 减：所得税费用 | (2,525) | -839.29% | 49,079 | 45,093 | (35,728) | (1,465) | |
| 净利润 | (17,222) | 46.38% | (201,443) | (193,390) | (156,775) | (190,250) | |
| 减：非控股权益 | 297 | -88.39% | 5,841 | 15,850 | 1,796 | (36,521) | |
| 股东净利润 | (17,519) | 22.33% | (207,284) | (209,240) | (158,572) | (153,729) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.080 | 14.29% | -1.040 | -1.090 | -0.820 | -0.790 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.632 | 4.39% | 4.340 | 4.512 | 5.526 | 6.431 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 保留意见 | 保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |