| 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 | 233,321 | -35.83% | 1,099,640 | 2,581,523 | 1,021,758 | 1,262,963 | |
| 减：营业总成本 | 306,527 | -24.27% | 1,395,576 | 2,421,553 | 1,177,191 | 1,172,445 | |
| 其中:营业成本 | 180,108 | -36.25% | 932,087 | 1,875,310 | 702,203 | 668,236 | |
| 财务费用 | 65,670 | 1.57% | 261,839 | 294,619 | 255,046 | 308,878 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | (3,467) | -147.13% | (34,562) | (8,481) | 5,325 | 32,893 | |
| 投资收益 | (12,639) | -1,690.09% | 17,245 | 5,488 | 8,052 | 20,698 | |
| 其中：对联营企业和合营企业的投资收益 | (6,480) | -9.09% | (31,998) | (1,157) | 7,040 | 12,595 | |
| 营业利润 | (86,280) | 162.11% | (314,733) | 148,210 | (129,304) | 154,365 | |
| 利润总额 | (85,983) | 159.43% | (313,478) | 151,668 | (127,350) | 153,033 | |
| 减：所得税费用 | 5,271 | -8.86% | 49,074 | 56,301 | 33,450 | 54,411 | |
| 净利润 | (91,255) | 134.42% | (362,553) | 95,366 | (160,800) | 98,622 | |
| 减：非控股权益 | (14,801) | -4,229.08% | (47,294) | 64,835 | 16,943 | 20,310 | |
| 股东净利润 | (76,454) | 94.61% | (315,259) | 30,531 | (177,743) | 78,312 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.041 | 94.29% | -0.170 | 0.020 | -0.090 | 0.040 | |
| 每股派息 (元) * | -- | -- | -- | 0.010 | -- | 0.005 | |
| 每股净资产 (元) * | 3.210 | -5.81% | 3.251 | 3.429 | 3.413 | 3.523 | |
| 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 |