| 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 | 1,633,758 | -18.03% | 10,003,883 | 9,450,760 | 9,137,567 | 8,567,033 | |
| 减：营业总成本 | 1,644,144 | -18.04% | 9,806,145 | 9,262,299 | 8,989,062 | 8,415,581 | |
| 其中:营业成本 | 1,444,231 | -19.78% | 8,796,748 | 8,228,016 | 7,956,012 | 7,462,985 | |
| 财务费用 | 5,845 | -6.39% | 39,097 | 34,022 | 30,100 | 41,286 | |
| 资产减值损失 | (1,566) | -34.64% | (43,588) | (26,617) | (19,587) | (4,608) | |
| 公允价值变动收益 | -- | -- | 14,055 | 11,612 | 60,789 | -- | |
| 投资收益 | (904) | -36.76% | (15,850) | (4,274) | 18,413 | 9,486 | |
| 其中：对联营企业和合营企业的投资收益 | (926) | -29.95% | (15,127) | (13,694) | (17,423) | (3,510) | |
| 营业利润 | (23,512) | -12.16% | 40,198 | 127,960 | 175,603 | 155,119 | |
| 利润总额 | (23,467) | -12.43% | 33,138 | 127,281 | 176,604 | 155,407 | |
| 减：所得税费用 | 1,135 | -70.59% | (5,801) | 16,143 | 4,530 | 2,659 | |
| 净利润 | (24,602) | -19.75% | 38,939 | 111,138 | 172,074 | 152,748 | |
| 减：非控股权益 | (780) | 35.29% | 2,320 | (4,489) | 16,281 | 15,677 | |
| 股东净利润 | (23,822) | -20.80% | 36,619 | 115,627 | 155,792 | 137,070 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.061 | -20.03% | 0.093 | 0.296 | 0.407 | 0.349 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.090 | 0.120 | 0.050 | |
| 每股净资产 (元) * | 6.948 | 1.30% | 7.009 | 6.863 | 6.577 | 6.158 | |
| 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 |