| 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 | 398,563 | 11.71% | 1,607,640 | 1,710,148 | 1,728,354 | 1,884,273 | |
| 减：营业总成本 | 387,153 | 12.24% | 1,555,130 | 1,651,832 | 1,617,877 | 1,710,116 | |
| 其中:营业成本 | 336,996 | 14.10% | 1,339,621 | 1,430,007 | 1,408,412 | 1,489,680 | |
| 财务费用 | 2,899 | 179.27% | 5,845 | 6,631 | 7,962 | 14,405 | |
| 资产减值损失 | (1,959) | -72.41% | (31,640) | (26,628) | (30,869) | (30,199) | |
| 公允价值变动收益 | -- | -- | 411 | 82 | 653 | 1,341 | |
| 投资收益 | (558) | 305.13% | 4,737 | 1,434 | 1,803 | 2,096 | |
| 其中：对联营企业和合营企业的投资收益 | (1,016) | 56.50% | (785) | (651) | 60 | (3,481) | |
| 营业利润 | 9,862 | 39.03% | 35,778 | 43,327 | 92,117 | 153,603 | |
| 利润总额 | 9,968 | 46.27% | 34,664 | 42,623 | 93,772 | 154,099 | |
| 减：所得税费用 | 6,356 | 18.94% | 25,339 | 22,770 | 25,282 | 30,531 | |
| 净利润 | 3,611 | 145.57% | 9,325 | 19,853 | 68,491 | 123,568 | |
| 减：非控股权益 | (11,674) | -11.00% | (48,936) | (54,313) | (35,544) | (29,856) | |
| 股东净利润 | 15,285 | 4.79% | 58,261 | 74,166 | 104,035 | 153,424 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | 0.00% | 0.060 | 0.080 | 0.110 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.025 | 0.035 | 0.030 | |
| 每股净资产 (元) * | 2.573 | 1.38% | 2.557 | 2.522 | 2.472 | 2.385 | |
| 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 |