| 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 | 5,007,711 | -18.94% | 21,467,076 | 21,059,818 | 22,672,676 | 21,866,867 | |
| 减：营业总成本 | 4,970,216 | -17.45% | 20,869,749 | 20,523,243 | 22,100,436 | 21,426,484 | |
| 其中:营业成本 | 4,651,394 | -18.09% | 19,466,469 | 19,046,637 | 20,672,330 | 20,106,942 | |
| 财务费用 | 42,393 | 73.45% | 196,338 | 216,680 | 163,414 | 167,657 | |
| 资产减值损失 | (8,147) | 25.82% | (118,278) | (89,603) | (113,211) | (48,880) | |
| 公允价值变动收益 | -- | -- | 11,259 | -- | -- | -- | |
| 投资收益 | 471 | -227.46% | 33,171 | 34,415 | 8,529 | (6,585) | |
| 其中：对联营企业和合营企业的投资收益 | (506) | -51.33% | 9,310 | 11,784 | 9,846 | 5,875 | |
| 营业利润 | 233,783 | 70.57% | 306,157 | 390,032 | 384,880 | 421,599 | |
| 利润总额 | 233,583 | 70.91% | 313,140 | 389,868 | 379,653 | 417,471 | |
| 减：所得税费用 | 44,293 | 48.27% | 57,179 | 67,967 | 33,801 | 51,165 | |
| 净利润 | 189,290 | 77.24% | 255,960 | 321,901 | 345,852 | 366,306 | |
| 减：非控股权益 | 4,134 | 104.26% | 20,028 | 13,564 | 16,458 | 17,706 | |
| 股东净利润 | 185,155 | 76.72% | 235,932 | 308,337 | 329,394 | 348,600 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.134 | 45.35% | 0.206 | 0.267 | 0.283 | 0.303 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.122 | -1.70% | 4.228 | 4.124 | 3.955 | 3.792 | |
| 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 |