| 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 | 267,454 | -17.70% | 1,205,510 | 1,074,558 | 1,219,345 | 1,219,589 | |
| 减:营业总成本 | 217,453 | -14.42% | 1,025,532 | 735,221 | 760,744 | 899,482 | |
| 其中:营业成本 | 145,073 | -23.66% | 744,736 | 581,556 | 600,290 | 707,462 | |
| 财务费用 | 7,647 | 89.99% | 19,711 | (1,937) | (748) | (209) | |
| 资产减值损失 | 11 | -58.30% | (1,178) | (13,075) | -- | -- | |
| 公允价值变动收益 | 34,486 | -58.07% | 167,247 | (143,116) | 267,389 | (298,826) | |
| 投资收益 | (15,405) | -33.61% | 10,538 | 88,173 | 369,157 | 895,185 | |
| 其中:对联营企业和合营企业的投资收益 | (15,741) | -32.32% | 10,235 | 76,776 | 352,584 | 626,175 | |
| 营业利润 | 69,675 | -47.12% | 367,006 | 291,830 | 1,136,213 | 936,972 | |
| 利润总额 | 69,682 | -47.15% | 350,845 | 285,045 | 1,129,630 | 929,167 | |
| 减:所得税费用 | 9,894 | -36.67% | 51,654 | (24,034) | 147,065 | 106,104 | |
| 净利润 | 59,789 | -48.55% | 299,191 | 309,079 | 982,565 | 823,063 | |
| 减:非控股权益 | 993 | -399.56% | 915 | (303) | (2,909) | (2,061) | |
| 股东净利润 | 58,796 | -49.55% | 298,276 | 309,381 | 985,474 | 825,124 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -46.67% | 0.390 | 0.410 | 1.290 | 1.080 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.341 | -- | |
| 每股净资产 (元) * | 10.258 | 3.15% | 10.181 | 9.792 | 9.747 | 8.509 | |
| 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 |