| 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 | 41,511 | -25.96% | 441,779 | 325,288 | 363,551 | 477,352 | |
| 减：营业总成本 | 71,595 | -1.66% | 425,979 | 355,802 | 345,310 | 370,362 | |
| 其中:营业成本 | 25,607 | -20.22% | 224,257 | 178,678 | 177,693 | 225,433 | |
| 财务费用 | 822 | -40.08% | 5,791 | 4,759 | 5,689 | 3,186 | |
| 资产减值损失 | 72 | -94.53% | (1,560) | (1,313) | (6,502) | (955) | |
| 公允价值变动收益 | -- | -- | 1,009 | 92 | -- | -- | |
| 投资收益 | (2,059) | -18.34% | (10,939) | (3,278) | (2,977) | 2,978 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (11,251) | (6,328) | (3,673) | (1,715) | |
| 营业利润 | (25,783) | 75.07% | 16,699 | (24,447) | 34,695 | 116,291 | |
| 利润总额 | (25,887) | 75.79% | 17,221 | (24,401) | 34,565 | 115,727 | |
| 减：所得税费用 | (842) | -547.09% | (2,587) | (2,142) | 6,141 | 14,218 | |
| 净利润 | (25,045) | 67.92% | 19,808 | (22,259) | 28,424 | 101,509 | |
| 减：非控股权益 | (1,932) | 158.19% | 1,246 | (556) | (1,098) | (482) | |
| 股东净利润 | (23,112) | 63.15% | 18,562 | (21,703) | 29,522 | 101,991 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.340 | 88.89% | 0.250 | -0.290 | 0.390 | 1.330 | |
| 每股派息 (元) * | -- | -- | 0.250 | -- | 0.150 | 0.500 | |
| 每股净资产 (元) * | -- | -- | -- | 9.754 | 10.332 | 10.857 | |
| 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 |