| 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 | 357,746 | -19.84% | 3,012,568 | 2,957,964 | 2,879,383 | 2,708,977 | |
| 减：营业总成本 | 291,008 | -22.46% | 2,524,234 | 2,480,506 | 2,410,381 | 2,265,033 | |
| 其中:营业成本 | 212,955 | -32.35% | 2,206,870 | 2,151,110 | 2,110,119 | 1,967,968 | |
| 财务费用 | (21,534) | -24.88% | (114,467) | (107,343) | (106,361) | (104,246) | |
| 资产减值损失 | (40,526) | 8.51% | (48,130) | (50,598) | (47,696) | (43,113) | |
| 公允价值变动收益 | 694 | -167.52% | 6,722 | 2,316 | 3,071 | -- | |
| 投资收益 | 7,099 | 796.08% | 14,662 | 37,304 | 26,740 | 37,827 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 36,620 | 7.77% | 509,896 | 498,356 | 494,113 | 484,402 | |
| 利润总额 | 36,667 | 7.75% | 509,856 | 498,694 | 494,031 | 486,573 | |
| 减：所得税费用 | 655 | 109.71% | 12,572 | 56,983 | (32,195) | 9,849 | |
| 净利润 | 36,012 | 6.81% | 497,285 | 441,711 | 526,226 | 476,724 | |
| 减：非控股权益 | (1,495) | 43.13% | 13,367 | 8,742 | 12,927 | 8,084 | |
| 股东净利润 | 37,507 | 7.90% | 483,918 | 432,969 | 513,299 | 468,640 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | 25.00% | 0.610 | 0.550 | 0.650 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.306 | 0.274 | 0.260 | 0.278 | |
| 每股净资产 (元) * | 7.219 | 5.37% | 7.180 | 6.800 | 6.508 | 6.108 | |
| 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 |