| 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 | 116,079,000 | 8.63% | 398,220,000 | 420,506,000 | 416,609,000 | 422,230,000 | |
| 减：营业总成本 | 64,130,000 | 13.44% | 225,632,000 | 230,557,000 | 246,089,000 | 231,268,000 | |
| 其中:营业成本 | 56,677,000 | 16.95% | 193,261,000 | 194,993,000 | 208,794,000 | 198,223,000 | |
| 财务费用 | (100,000) | -164.52% | 823,000 | 2,832,000 | 846,000 | 3,029,000 | |
| 资产减值损失 | (7,000) | -450.00% | (3,809,000) | (8,047,000) | (3,523,000) | (677,000) | |
| 公允价值变动收益 | 92,000 | -53.30% | 682,000 | 4,597,000 | 300,000 | (705,000) | |
| 投资收益 | 268,000 | -142.07% | (943,000) | 2,497,000 | 4,715,000 | 4,674,000 | |
| 其中：对联营企业和合营企业的投资收益 | 175,000 | -457.14% | (472,000) | 1,836,000 | 1,931,000 | 1,911,000 | |
| 营业利润 | 52,350,000 | 4.85% | 169,113,000 | 189,964,000 | 172,891,000 | 194,925,000 | |
| 利润总额 | 52,358,000 | 5.07% | 169,639,000 | 189,976,000 | 172,974,000 | 194,770,000 | |
| 减：所得税费用 | 13,174,000 | -0.43% | 47,491,000 | 51,994,000 | 48,884,000 | 53,093,000 | |
| 净利润 | 39,184,000 | 7.06% | 122,148,000 | 137,982,000 | 124,090,000 | 141,677,000 | |
| 减：非控股权益 | 40,000 | 5.26% | 66,000 | 46,000 | 247,000 | (23,000) | |
| 股东净利润 | 39,144,000 | 7.06% | 122,082,000 | 137,936,000 | 123,843,000 | 141,700,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.820 | 6.49% | 2.570 | 2.900 | 2.600 | 3.030 | |
| 每股派息 (元) * | -- | -- | 1.152 | 1.282 | 1.141 | 1.285 | |
| 每股净资产 (元) * | 17.612 | 6.80% | 16.889 | 15.728 | 14.014 | 12.555 | |
| 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 |