| 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 | 1,583,788 | -9.71% | 10,359,531 | 10,701,991 | 10,893,535 | 8,615,698 | |
| 减：营业总成本 | 1,886,216 | -10.13% | 9,639,113 | 9,931,165 | 9,995,375 | 8,861,468 | |
| 其中:营业成本 | 1,177,669 | -11.61% | 6,074,909 | 6,123,339 | 6,232,314 | 5,648,821 | |
| 财务费用 | 68,912 | -6.71% | 302,073 | 314,819 | 299,024 | 288,687 | |
| 资产减值损失 | -- | -- | (60,052) | (40,485) | (88,787) | (36,148) | |
| 公允价值变动收益 | (5,171) | 10,180.23% | 25,430 | 4,411 | 41,903 | 19,045 | |
| 投资收益 | (4,988) | 48.13% | 35,133 | 12,449 | 7,578 | (3,620) | |
| 其中：对联营企业和合营企业的投资收益 | (16,876) | 25.80% | 17,089 | (16,627) | (9,376) | (46,126) | |
| 营业利润 | (294,832) | -12.27% | 597,824 | 612,591 | 883,705 | (407,657) | |
| 利润总额 | (300,127) | -11.97% | 557,451 | 592,518 | 848,055 | (450,720) | |
| 减：所得税费用 | (31,322) | -27.72% | 186,866 | 183,528 | 179,232 | 50,862 | |
| 净利润 | (268,805) | -9.68% | 370,585 | 408,990 | 668,823 | (501,582) | |
| 减：非控股权益 | (13,765) | -38.22% | 85,258 | 126,752 | 163,202 | 57,439 | |
| 股东净利润 | (255,039) | -7.37% | 285,327 | 282,238 | 505,621 | (559,020) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | 0.00% | 0.070 | 0.070 | 0.130 | -0.140 | |
| 每股派息 (元) * | -- | -- | 0.009 | 0.014 | 0.019 | -- | |
| 每股净资产 (元) * | 2.016 | 3.50% | 2.078 | 2.021 | 1.967 | 1.905 | |
| 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 |