| 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 | 94,609 | -3.76% | 508,216 | 555,836 | 554,787 | 756,138 | |
| 减：营业总成本 | 98,487 | 13.09% | 411,866 | 479,247 | 502,057 | 688,822 | |
| 其中:营业成本 | 65,986 | 11.28% | 295,782 | 340,867 | 340,696 | 510,548 | |
| 财务费用 | 1,611 | -981.05% | (292) | 1,311 | (1,494) | (4,042) | |
| 资产减值损失 | (275) | -8.14% | (15,550) | (8,288) | (13,281) | (2,343) | |
| 公允价值变动收益 | 3,247 | 4.75% | 11,681 | 14,681 | 16,222 | 7,757 | |
| 投资收益 | (39) | -106.89% | 2,509 | (55) | 3,240 | 674 | |
| 其中：对联营企业和合营企业的投资收益 | (585) | 2,082.51% | 819 | (4,337) | (1,483) | (1,026) | |
| 营业利润 | 1,702 | -87.86% | 52,366 | 46,708 | 61,922 | 82,683 | |
| 利润总额 | 1,884 | -86.69% | 51,872 | 46,026 | 58,153 | 80,089 | |
| 减：所得税费用 | (58) | -110.23% | (201) | (1,738) | 430 | (27,160) | |
| 净利润 | 1,942 | -85.70% | 52,073 | 47,764 | 57,723 | 107,249 | |
| 减：非控股权益 | 22 | -96.80% | 879 | (2,437) | (347) | 653 | |
| 股东净利润 | 1,920 | -85.10% | 51,194 | 50,201 | 58,069 | 106,595 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.017 | -85.08% | 0.440 | 0.430 | 0.500 | 1.000 | |
| 每股派息 (元) * | -- | -- | 0.390 | 0.390 | 0.390 | 0.390 | |
| 每股净资产 (元) * | 15.119 | -0.13% | 15.101 | 15.020 | 15.025 | 14.870 | |
| 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 |