| 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 | 1,960,204 | -6.61% | 9,198,482 | 8,053,222 | 7,614,502 | 6,671,747 | |
| 减：营业总成本 | 1,973,879 | -3.97% | 8,828,755 | 7,696,683 | 7,197,727 | 6,253,097 | |
| 其中:营业成本 | 1,750,636 | -4.58% | 7,874,439 | 6,794,653 | 6,183,901 | 5,362,770 | |
| 财务费用 | 13,873 | -1,725.08% | 10,028 | (15,992) | 31,229 | 18,163 | |
| 资产减值损失 | (14,210) | 106.39% | (39,511) | (2,448) | (2,460) | (8,964) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 309 | -4,459.65% | 1,244 | 5,616 | 6,043 | 63,852 | |
| 其中：对联营企业和合营企业的投资收益 | 309 | -4,459.65% | (565) | 4,244 | 2,425 | (4,785) | |
| 营业利润 | (15,707) | -130.91% | 402,225 | 444,566 | 474,719 | 501,964 | |
| 利润总额 | (16,209) | -133.54% | 400,518 | 449,361 | 469,361 | 500,867 | |
| 减：所得税费用 | 4,106 | -49.83% | 38,581 | 17,407 | 23,281 | 20,391 | |
| 净利润 | (20,316) | -150.61% | 361,937 | 431,953 | 446,080 | 480,476 | |
| 减：非控股权益 | (13,276) | 166.19% | (343) | 16,763 | 23,305 | 15,112 | |
| 股东净利润 | (7,040) | -115.60% | 362,280 | 415,190 | 422,775 | 465,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.011 | -115.61% | 0.550 | 0.630 | 0.740 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.252 | 0.313 | 0.320 | -- | |
| 每股净资产 (元) * | 11.985 | 1.51% | 11.994 | 11.732 | 11.419 | 9.427 | |
| 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 |