| 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 | 96,614 | 42.74% | 356,401 | 285,218 | 185,805 | 237,123 | |
| 减：营业总成本 | 108,196 | 38.50% | 423,416 | 323,149 | 233,412 | 273,251 | |
| 其中:营业成本 | 88,118 | 31.30% | 369,229 | 264,177 | 177,946 | 223,975 | |
| 财务费用 | 1,722 | -432.00% | 1,172 | (2,577) | (2,304) | (7,037) | |
| 资产减值损失 | (2,645) | 13.66% | (25,559) | (7,740) | (10,744) | (9,663) | |
| 公允价值变动收益 | (26) | -95.53% | (2,124) | (1,423) | 2,261 | 2,022 | |
| 投资收益 | 1,269 | -47.87% | 8,850 | 15,319 | 12,329 | 12,446 | |
| 其中：对联营企业和合营企业的投资收益 | (37) | -138.76% | 34 | (84) | 847 | (421) | |
| 营业利润 | (11,072) | 36.27% | (79,625) | (22,616) | (35,278) | (23,421) | |
| 利润总额 | (11,217) | 36.82% | (80,644) | (23,926) | (36,370) | (24,583) | |
| 减：所得税费用 | 713 | -16.26% | 6,831 | 585 | 993 | 1,475 | |
| 净利润 | (11,930) | 31.83% | (87,475) | (24,511) | (37,363) | (26,058) | |
| 减：非控股权益 | 17 | -104.53% | (6,296) | (1,042) | -- | -- | |
| 股东净利润 | (11,947) | 37.73% | (81,180) | (23,468) | (37,363) | (26,058) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.037 | 37.64% | -0.254 | -0.073 | -0.117 | -0.081 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.040 | |
| 每股净资产 (元) * | 2.746 | -8.77% | 2.783 | 3.037 | 3.110 | 3.267 | |
| 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 |