| 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 | 1,755,100 | -14.09% | 8,348,596 | 7,702,769 | 10,818,308 | 14,737,161 | |
| 减：营业总成本 | 1,728,601 | -13.60% | 8,117,100 | 7,522,202 | 10,648,754 | 14,609,641 | |
| 其中:营业成本 | 1,603,430 | -14.86% | 7,618,484 | 7,037,780 | 10,133,475 | 14,099,549 | |
| 财务费用 | 7,393 | 27.20% | 28,951 | 2,929 | 5,833 | 19,108 | |
| 资产减值损失 | -- | -- | (26,540) | (12,545) | -- | -- | |
| 公允价值变动收益 | (54,121) | -151.54% | 65,189 | 211,730 | 76,202 | (998) | |
| 投资收益 | 3,462 | -51.50% | 20,248 | (19,226) | 2,299 | 446 | |
| 其中：对联营企业和合营企业的投资收益 | 4,540 | 221.80% | 16,114 | 3,153 | 2,446 | (2,833) | |
| 营业利润 | (24,363) | -116.19% | 98,020 | 127,329 | 187,209 | 100,099 | |
| 利润总额 | (24,352) | -116.21% | 101,637 | 128,102 | 191,033 | 97,309 | |
| 减：所得税费用 | (6,328) | -116.35% | (290) | (29,842) | 906 | 19,680 | |
| 净利润 | (18,025) | -116.17% | 101,928 | 157,944 | 190,127 | 77,628 | |
| 减：非控股权益 | 4,682 | 208.39% | 16,404 | 174 | (2,077) | (3,780) | |
| 股东净利润 | (22,706) | -120.64% | 85,523 | 157,769 | 192,204 | 81,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.020 | -128.57% | 0.060 | 0.110 | 0.140 | 0.060 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | -- | -- | |
| 每股净资产 (元) * | 3.469 | -0.93% | 3.484 | 3.428 | 3.405 | 3.052 | |
| 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 |