| 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 | 659,624 | -4.03% | 2,668,366 | 3,176,033 | 3,075,386 | 3,731,165 | |
| 减：营业总成本 | 629,413 | -3.38% | 2,581,175 | 2,992,307 | 2,839,935 | 3,529,403 | |
| 其中:营业成本 | 435,875 | -1.73% | 1,781,160 | 2,115,303 | 2,015,871 | 2,673,741 | |
| 财务费用 | 13,203 | -272.10% | (2,346) | (11,465) | (38,016) | (83,936) | |
| 资产减值损失 | 0 | -- | (10,751) | 2,427 | (14,058) | 3,337 | |
| 公允价值变动收益 | (16,411) | -215.31% | 60,970 | (2,641) | (10,254) | (16,006) | |
| 投资收益 | 1,508 | -77.03% | 50,729 | 37,379 | 16,737 | 14,504 | |
| 其中：对联营企业和合营企业的投资收益 | 117 | 959.19% | 1,501 | 797 | (312) | 63 | |
| 营业利润 | 20,550 | -71.14% | 220,882 | 258,784 | 258,453 | 209,897 | |
| 利润总额 | 19,937 | -71.98% | 231,757 | 264,353 | 260,627 | 212,750 | |
| 减：所得税费用 | 12,007 | 13.96% | 41,916 | 56,825 | 41,524 | 35,428 | |
| 净利润 | 7,930 | -86.92% | 189,841 | 207,528 | 219,102 | 177,322 | |
| 减：非控股权益 | 688 | -18.38% | 1,283 | 4,508 | 3,754 | (6,552) | |
| 股东净利润 | 7,241 | -87.89% | 188,558 | 203,019 | 215,349 | 183,874 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -75.00% | 0.140 | 0.150 | 0.160 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.140 | 0.130 | 0.130 | |
| 每股净资产 (元) * | 2.647 | -1.39% | 2.651 | 2.636 | 2.625 | 2.533 | |
| 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 |