| 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 | 15,662,169 | -11.02% | 79,553,931 | 88,008,114 | 95,975,196 | 80,194,583 | |
| 减：营业总成本 | 15,665,674 | -9.44% | 73,975,084 | 81,783,896 | 91,377,534 | 86,875,937 | |
| 其中:营业成本 | 14,808,593 | -9.47% | 69,745,989 | 77,291,837 | 86,965,519 | 83,363,615 | |
| 财务费用 | 236,373 | -2.73% | 964,494 | 1,077,337 | 1,235,423 | 1,271,279 | |
| 资产减值损失 | (55,889) | 185.51% | (697,585) | (1,224,160) | (433,324) | (136,647) | |
| 公允价值变动收益 | 7,774 | -750.03% | 8,554 | 149,466 | (67,168) | (1,058) | |
| 投资收益 | 853,606 | -5.42% | 3,850,399 | 4,145,780 | 4,609,465 | 3,294,598 | |
| 其中：对联营企业和合营企业的投资收益 | 711,724 | -15.36% | 3,429,029 | 3,766,290 | 4,236,149 | 2,922,216 | |
| 营业利润 | 846,093 | -36.95% | 9,180,553 | 10,177,238 | 9,304,218 | (3,176,902) | |
| 利润总额 | 835,992 | -38.85% | 9,079,645 | 10,041,540 | 9,106,652 | (3,098,445) | |
| 减：所得税费用 | 102,666 | -41.11% | 1,440,452 | 1,142,932 | 1,203,724 | 505,237 | |
| 净利润 | 733,326 | -38.52% | 7,639,193 | 8,898,609 | 7,902,927 | (3,603,682) | |
| 减：非控股权益 | (213,863) | -280.57% | 111,151 | 1,138,359 | 1,383,157 | (1,776,550) | |
| 股东净利润 | 947,188 | -11.84% | 7,528,042 | 7,760,250 | 6,519,771 | (1,827,132) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.560 | 0.580 | 0.490 | -0.140 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.290 | 0.250 | -- | |
| 每股净资产 (元) * | 5.755 | 3.20% | 5.706 | 5.468 | 5.027 | 4.571 | |
| 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 |