| 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 | 469,403 | 0.38% | 2,161,501 | 2,159,658 | 2,074,466 | 1,608,644 | |
| 减：营业总成本 | 540,238 | 1.37% | 2,350,586 | 2,315,795 | 2,338,734 | 1,973,069 | |
| 其中:营业成本 | 469,463 | 2.40% | 2,057,023 | 1,984,624 | 2,006,449 | 1,728,712 | |
| 财务费用 | 11,543 | 11.33% | 40,423 | 32,031 | 8,795 | (2,209) | |
| 资产减值损失 | (304) | -92.81% | (63,952) | (80,189) | (100,502) | (86,039) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,012) | -64.32% | (24,781) | (30,134) | (38,321) | (23,775) | |
| 其中：对联营企业和合营企业的投资收益 | (2,012) | -64.32% | (24,781) | (30,577) | (42,809) | (31,639) | |
| 营业利润 | (70,156) | -3.47% | (261,057) | (253,966) | (392,456) | (465,208) | |
| 利润总额 | (69,796) | -3.65% | (260,297) | (253,682) | (393,686) | (464,860) | |
| 减：所得税费用 | 26 | 223.68% | 50 | 124 | 139 | 49 | |
| 净利润 | (69,822) | -3.62% | (260,347) | (253,806) | (393,825) | (464,909) | |
| 减：非控股权益 | (2,317) | 63.41% | 8,164 | (4,679) | (7,510) | (12,849) | |
| 股东净利润 | (67,505) | -4.96% | (268,511) | (249,127) | (386,315) | (452,060) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.190 | -5.00% | -0.770 | -0.710 | -1.110 | -1.300 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.878 | -13.47% | 5.072 | 5.841 | 6.555 | 7.662 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |