| 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 | 259,768 | -2.76% | 1,458,996 | 1,580,992 | 1,662,997 | 1,472,036 | |
| 减：营业总成本 | 266,996 | 1.90% | 1,363,567 | 1,462,653 | 1,531,117 | 1,392,037 | |
| 其中:营业成本 | 212,463 | 2.58% | 1,126,107 | 1,186,617 | 1,232,022 | 1,102,685 | |
| 财务费用 | 755 | -190.29% | 352 | (2,254) | (1,777) | (2,604) | |
| 资产减值损失 | 1,402 | -39.59% | (11,062) | (6,944) | (2,341) | 2,137 | |
| 公允价值变动收益 | 399 | -86.42% | 14,824 | 6,858 | 10,573 | (3,303) | |
| 投资收益 | 4,061 | 977.81% | 12,422 | 18,535 | 24,265 | 24,825 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | -- | -- | -- | -- | |
| 营业利润 | 584 | -95.55% | 106,196 | 147,755 | 163,249 | 92,675 | |
| 利润总额 | (2,009) | -115.33% | 98,335 | 149,854 | 163,222 | 93,309 | |
| 减：所得税费用 | 262 | -85.52% | 26,409 | 17,457 | 18,251 | 17,626 | |
| 净利润 | (2,271) | -120.11% | 71,927 | 132,397 | 144,971 | 75,683 | |
| 减：非控股权益 | (295) | -541.97% | 238 | (37) | 297 | 116 | |
| 股东净利润 | (1,977) | -117.60% | 71,688 | 132,433 | 144,674 | 75,567 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.006 | -117.66% | 0.213 | 0.393 | 0.430 | 0.224 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.360 | 0.400 | 0.250 | |
| 每股净资产 (元) * | 3.606 | -5.03% | 3.613 | -- | 3.761 | 3.574 | |
| 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 |