| 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 | 812,694 | -9.20% | 5,381,992 | 6,266,592 | 6,378,284 | 6,953,641 | |
| 减：营业总成本 | 710,332 | -7.90% | 4,503,539 | 5,104,283 | 4,877,027 | 5,403,548 | |
| 其中:营业成本 | 476,219 | -10.65% | 3,176,275 | 3,651,918 | 3,551,650 | 4,188,878 | |
| 财务费用 | (1,414) | -42.75% | (10,054) | (45,106) | (71,656) | (60,475) | |
| 资产减值损失 | (7,661) | 1,030.66% | (74,355) | (86,031) | (10,948) | (29,236) | |
| 公允价值变动收益 | 291 | -- | 144 | 1,328 | -- | -- | |
| 投资收益 | (5,557) | -0.07% | 59,698 | 25,905 | 187,265 | (17,410) | |
| 其中：对联营企业和合营企业的投资收益 | (12,773) | 35.21% | 47,436 | 20,336 | 187,265 | (20,092) | |
| 营业利润 | 110,845 | -18.79% | 893,994 | 1,141,098 | 1,734,788 | 1,532,908 | |
| 利润总额 | 141,377 | 3.65% | 893,514 | 1,141,830 | 1,731,859 | 1,535,042 | |
| 减：所得税费用 | 21,566 | 5.23% | 159,223 | 181,845 | 270,711 | 224,003 | |
| 净利润 | 119,811 | 3.37% | 734,290 | 959,985 | 1,461,148 | 1,311,039 | |
| 减：非控股权益 | 333 | -84.91% | (6,487) | 7,313 | 28,740 | 13,557 | |
| 股东净利润 | 119,478 | 5.08% | 740,777 | 952,672 | 1,432,408 | 1,297,482 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 14.29% | 0.470 | 0.610 | 0.900 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.600 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 3.140 | -3.99% | 3.069 | 3.199 | 3.514 | 3.346 | |
| 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 |