| 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 | 225,373 | -7.18% | 1,177,159 | 1,334,533 | 1,729,508 | 1,759,953 | |
| 减：营业总成本 | 215,708 | -9.85% | 987,847 | 1,157,379 | 1,529,947 | 1,581,857 | |
| 其中:营业成本 | 175,897 | -7.53% | 806,566 | 936,098 | 1,277,716 | 1,315,846 | |
| 财务费用 | 562 | -59.24% | 6,230 | 5,652 | 7,488 | 12,028 | |
| 资产减值损失 | 1,130 | -409.77% | (88,504) | (64,197) | (27,780) | (32,709) | |
| 公允价值变动收益 | 1,050 | -24.17% | 14,060 | 5,880 | (2,291) | (10,789) | |
| 投资收益 | (226) | 134.63% | 18,601 | 21,119 | 43,049 | 31,223 | |
| 其中：对联营企业和合营企业的投资收益 | (2,668) | 41.29% | 10,410 | 10,074 | 13,755 | 10,565 | |
| 营业利润 | 26,559 | 1.67% | 72,112 | 62,159 | 138,397 | 138,555 | |
| 利润总额 | 26,493 | 3.20% | 74,106 | 70,641 | 134,195 | 122,072 | |
| 减：所得税费用 | 5,000 | 40.25% | 26,347 | 15,662 | 23,451 | 33,368 | |
| 净利润 | 21,493 | -2.78% | 47,759 | 54,979 | 110,744 | 88,704 | |
| 减：非控股权益 | 539 | -26.38% | (1,295) | 3,662 | 4,148 | 1,791 | |
| 股东净利润 | 20,953 | -1.97% | 49,055 | 51,317 | 106,595 | 86,913 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 0.00% | 0.180 | 0.190 | 0.390 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.100 | 0.300 | 0.250 | |
| 每股净资产 (元) * | 5.406 | 0.48% | 5.333 | 5.303 | 5.293 | 5.106 | |
| 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 |