| 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 | 789,446 | 1.48% | 3,241,380 | 3,335,283 | 3,079,678 | 2,837,988 | |
| 减：营业总成本 | 730,151 | 0.67% | 3,048,397 | 3,098,637 | 2,868,545 | 2,639,728 | |
| 其中:营业成本 | 670,903 | 1.99% | 2,756,368 | 2,795,860 | 2,561,632 | 2,374,006 | |
| 财务费用 | (4,231) | -141.11% | 13,240 | 12,121 | 24,400 | 12,944 | |
| 资产减值损失 | (36,139) | 22.22% | (138,341) | (132,423) | (126,090) | (202,573) | |
| 公允价值变动收益 | 3,608 | -23.92% | (937) | 1,135 | 2,152 | -- | |
| 投资收益 | (2,337) | 136.41% | (1,198) | (165) | 10,829 | 19,383 | |
| 其中：对联营企业和合营企业的投资收益 | (1,674) | -10.64% | (7,011) | (10,702) | (6,899) | 1,308 | |
| 营业利润 | 33,334 | 1.37% | 102,964 | 151,777 | 153,300 | 36,833 | |
| 利润总额 | 32,975 | 0.08% | 108,419 | 152,884 | 146,544 | 44,349 | |
| 减：所得税费用 | 1,852 | -52.70% | 12,806 | 9,827 | 19,408 | (67,443) | |
| 净利润 | 31,123 | 7.19% | 95,614 | 143,057 | 127,136 | 111,792 | |
| 减：非控股权益 | 8,915 | 9.12% | 27,195 | 53,686 | 47,868 | 38,483 | |
| 股东净利润 | 22,209 | 6.44% | 68,419 | 89,371 | 79,268 | 73,309 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.044 | 6.31% | 0.140 | 0.180 | 0.160 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.048 | 0.071 | 0.065 | 0.060 | |
| 每股净资产 (元) * | 5.927 | 0.98% | 5.883 | 5.828 | 5.690 | 5.625 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |