| 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 | 1,007,158 | 23.87% | 4,111,645 | 4,178,496 | 3,831,743 | 3,884,598 | |
| 减：营业总成本 | 983,416 | 22.30% | 3,981,145 | 4,012,383 | 3,618,056 | 3,649,065 | |
| 其中:营业成本 | 832,865 | 24.83% | 3,263,471 | 3,298,580 | 2,919,961 | 3,017,683 | |
| 财务费用 | (492) | -138.33% | 11,334 | 3,515 | 16,351 | 20,464 | |
| 资产减值损失 | (2,001) | 94.86% | (22,686) | (13,968) | (34,775) | (24,109) | |
| 公允价值变动收益 | 228 | 18.29% | 1,552 | 497 | 1,008 | (245) | |
| 投资收益 | 6,640 | 23.45% | 26,998 | 31,947 | 29,241 | 24,214 | |
| 其中：对联营企业和合营企业的投资收益 | (1,816) | 434.16% | (2,424) | (3,796) | (2,607) | (1,852) | |
| 营业利润 | 29,300 | -11.30% | 247,104 | 245,021 | 243,336 | 232,721 | |
| 利润总额 | 29,313 | -11.44% | 229,459 | 243,329 | 243,886 | 233,307 | |
| 减：所得税费用 | 7,725 | 99.53% | 8,878 | 2,422 | (2,411) | (8,126) | |
| 净利润 | 21,588 | -26.14% | 220,582 | 240,907 | 246,297 | 241,432 | |
| 减：非控股权益 | 6,768 | -8.17% | 41,431 | 46,483 | 45,925 | 43,490 | |
| 股东净利润 | 14,819 | -32.20% | 179,151 | 194,423 | 200,371 | 197,942 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.015 | -31.78% | 0.176 | 0.190 | 0.196 | 0.194 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 3.065 | 1.95% | 3.058 | 2.986 | 2.893 | 2.797 | |
| 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 |