| 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 | 328,217 | -10.06% | 1,575,505 | 1,344,384 | 1,088,588 | 1,078,487 | |
| 减：营业总成本 | 319,336 | -12.26% | 1,562,177 | 1,336,417 | 1,079,734 | 1,048,394 | |
| 其中:营业成本 | 292,084 | -14.15% | 1,432,081 | 1,221,621 | 963,041 | 942,543 | |
| 财务费用 | 5,011 | -9.01% | 28,267 | 20,690 | 24,414 | 23,388 | |
| 资产减值损失 | 1 | -73.04% | (1) | (5,937) | (68) | -- | |
| 公允价值变动收益 | 0 | -100.00% | -- | 290 | -- | -- | |
| 投资收益 | 654 | -1,489.61% | 98 | 3,008 | 2,020 | 2,489 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 272 | (862) | (1,510) | (510) | |
| 营业利润 | 11,345 | 123.21% | 28,573 | 18,108 | 19,421 | 23,578 | |
| 利润总额 | 11,171 | 119.71% | 27,983 | 20,519 | 19,480 | 23,310 | |
| 减：所得税费用 | 1,066 | -534.95% | 2,142 | (894) | 1,423 | 5,832 | |
| 净利润 | 10,105 | 89.60% | 25,842 | 21,413 | 18,057 | 17,478 | |
| 减：非控股权益 | 4,152 | 94.27% | 15,260 | 3,541 | 1,894 | 2,811 | |
| 股东净利润 | 5,953 | 86.47% | 10,582 | 17,872 | 16,163 | 14,667 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | 42.86% | 0.024 | 0.040 | 0.040 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.010 | 0.010 | 0.010 | -- | |
| 每股净资产 (元) * | 1.751 | -0.13% | 1.755 | 1.742 | 1.720 | 1.702 | |
| 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 |