| 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 | 412,269 | -33.10% | 2,228,386 | 2,134,491 | 2,484,166 | 2,341,076 | |
| 减：营业总成本 | 181,284 | -16.45% | 1,020,620 | 960,388 | 1,196,653 | 1,190,591 | |
| 其中:营业成本 | 74,735 | -11.39% | 331,789 | 345,100 | 337,568 | 501,704 | |
| 财务费用 | (1,578) | -69.14% | (23,773) | (26,788) | (25,831) | (17,471) | |
| 资产减值损失 | 4,748 | -1,734.83% | (31,865) | (44,487) | (1,546) | (966) | |
| 公允价值变动收益 | 3,646 | -16.05% | 6,715 | 10,041 | 14,036 | 3,030 | |
| 投资收益 | 2,887 | 128.16% | 21,070 | 20,315 | 16,211 | (956) | |
| 其中：对联营企业和合营企业的投资收益 | 1,753 | 182.00% | 7,498 | 5,378 | 670 | (15,942) | |
| 营业利润 | 246,436 | -39.50% | 1,207,205 | 1,179,129 | 1,325,726 | 1,160,293 | |
| 利润总额 | 245,921 | -39.64% | 1,206,996 | 1,178,227 | 1,325,391 | 1,159,193 | |
| 减：所得税费用 | 36,498 | -40.71% | 178,449 | 172,192 | 198,304 | 161,304 | |
| 净利润 | 209,423 | -39.45% | 1,028,547 | 1,006,036 | 1,127,087 | 997,889 | |
| 减：非控股权益 | 98,846 | -39.54% | 493,465 | 490,441 | 541,824 | 471,024 | |
| 股东净利润 | 110,576 | -39.36% | 535,082 | 515,595 | 585,262 | 526,864 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | -39.74% | 2.280 | 2.200 | 2.500 | 2.250 | |
| 每股派息 (元) * | -- | -- | 2.500 | 2.500 | 2.000 | 0.800 | |
| 每股净资产 (元) * | 12.681 | -3.96% | 12.209 | 12.425 | 12.725 | 11.027 | |
| 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 |