| 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 | 2,015,043 | -4.91% | 9,178,133 | 9,394,571 | 9,706,865 | 9,386,053 | |
| 减：营业总成本 | 1,915,883 | -4.79% | 8,828,705 | 8,952,808 | 9,071,491 | 8,684,477 | |
| 其中:营业成本 | 1,418,798 | -3.17% | 6,470,039 | 6,537,829 | 6,780,186 | 6,455,454 | |
| 财务费用 | (32,949) | 8.07% | (124,842) | (127,958) | (116,444) | (107,579) | |
| 资产减值损失 | 399 | -267.03% | 11,058 | (39,954) | (62,802) | (31,093) | |
| 公允价值变动收益 | 2,064 | -75.23% | 33,783 | 2,685 | (8,200) | (2,415) | |
| 投资收益 | (3,320) | -146.28% | 12,921 | 140,366 | 117,796 | 76,187 | |
| 其中：对联营企业和合营企业的投资收益 | (11,487) | 117.51% | (15,731) | 1,901 | (1,262) | (6,657) | |
| 营业利润 | 110,893 | -15.15% | 471,387 | 508,461 | 698,733 | 799,827 | |
| 利润总额 | 113,364 | -13.85% | 480,970 | 541,330 | 718,943 | 806,689 | |
| 减：所得税费用 | 1,397 | -28.96% | 5,379 | (486) | 15,255 | (529) | |
| 净利润 | 111,967 | -13.62% | 475,592 | 541,816 | 703,688 | 807,218 | |
| 减：非控股权益 | (652) | -31.67% | 9,147 | 7,816 | 14,685 | 14,621 | |
| 股东净利润 | 112,619 | -13.75% | 466,445 | 534,000 | 689,003 | 792,596 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.061 | -13.76% | 0.250 | 0.290 | 0.370 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.180 | 0.220 | 0.220 | |
| 每股净资产 (元) * | 8.193 | 0.74% | 8.131 | 8.062 | 7.999 | 7.851 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |