| 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 | 12,813,396 | 2.14% | 49,170,357 | 67,389,424 | 56,283,719 | 51,051,921 | |
| 减：营业总成本 | 12,790,513 | 2.92% | 48,282,331 | 65,973,426 | 54,940,977 | 49,900,522 | |
| 其中:营业成本 | 11,962,644 | 4.12% | 44,397,126 | 60,531,585 | 49,937,109 | 45,227,828 | |
| 财务费用 | 41,341 | -30.73% | 308,792 | 337,536 | 335,634 | 315,411 | |
| 资产减值损失 | (1,895) | -6.35% | (289,018) | (148,340) | (168,754) | (84,601) | |
| 公允价值变动收益 | -- | -- | (4,441) | 7,734 | 36,833 | 65,144 | |
| 投资收益 | (32,475) | 31.60% | 58,903 | 144,927 | (17,764) | 15,632 | |
| 其中：对联营企业和合营企业的投资收益 | (32,475) | 32.01% | 5,768 | (1,908) | 1,996 | 16,062 | |
| 营业利润 | 37,793 | -73.09% | 530,897 | 1,226,300 | 1,146,925 | 1,183,677 | |
| 利润总额 | 36,950 | -74.19% | 508,377 | 1,243,623 | 1,343,826 | 1,185,055 | |
| 减：所得税费用 | 94,525 | -24.00% | 379,892 | 423,580 | 469,394 | 467,378 | |
| 净利润 | (57,575) | -406.76% | 128,485 | 820,043 | 874,432 | 717,677 | |
| 减：非控股权益 | 24,831 | -52.99% | 255,554 | 490,316 | 544,791 | 876,081 | |
| 股东净利润 | (82,406) | 141.97% | (127,069) | 329,726 | 329,641 | (158,405) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.068 | 126.76% | -0.112 | 0.290 | 0.290 | -0.139 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.120 | 0.110 | 0.080 | |
| 每股净资产 (元) * | 6.079 | 7.11% | 6.558 | 5.707 | 5.702 | 4.890 | |
| 审计意见 # | -- | -- | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |