| 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 | 603,178 | -20.04% | 3,230,536 | 2,945,722 | 3,226,330 | 2,941,303 | |
| 减：营业总成本 | 607,450 | -14.91% | 3,162,991 | 2,815,935 | 2,996,935 | 2,727,140 | |
| 其中:营业成本 | 513,330 | -17.29% | 2,661,179 | 2,337,786 | 2,519,687 | 2,288,268 | |
| 财务费用 | 8,562 | 6.01% | 33,678 | 35,457 | 43,624 | 46,427 | |
| 资产减值损失 | (3,508) | -711.77% | (57,485) | (59,991) | (23,659) | (19,849) | |
| 公允价值变动收益 | -- | -- | 2,201 | 28,325 | 691 | -- | |
| 投资收益 | 4,724 | -5.00% | 28,728 | 22,151 | 29,902 | 38,922 | |
| 其中：对联营企业和合营企业的投资收益 | 4,724 | -5.00% | 29,211 | 21,537 | 18,230 | 15,823 | |
| 营业利润 | 5,614 | -87.59% | 110,529 | 188,888 | 305,066 | 269,678 | |
| 利润总额 | 5,456 | -87.93% | 108,472 | 188,794 | 306,022 | 267,594 | |
| 减：所得税费用 | (2,966) | -161.27% | (1,347) | 3,965 | 26,029 | 9,776 | |
| 净利润 | 8,422 | -79.13% | 109,819 | 184,829 | 279,993 | 257,818 | |
| 减：非控股权益 | (775) | -109.45% | 6,450 | 27,053 | 83,791 | 72,645 | |
| 股东净利润 | 9,197 | -71.40% | 103,369 | 157,776 | 196,202 | 185,173 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.019 | -71.47% | 0.212 | 0.323 | 0.402 | 0.379 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.300 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 7.627 | 23.48% | 6.752 | 6.085 | 5.985 | 5.723 | |
| 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 |