| 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 | 3,972,176 | -15.09% | 19,525,150 | 24,018,608 | 29,996,240 | 26,219,790 | |
| 减：营业总成本 | 3,886,739 | -14.26% | 18,917,393 | 23,482,248 | 29,265,102 | 25,490,428 | |
| 其中:营业成本 | 3,749,012 | -14.03% | 18,275,614 | 22,432,154 | 28,018,527 | 24,112,237 | |
| 财务费用 | 12,342 | -46.36% | 74,358 | 117,996 | 143,870 | 178,965 | |
| 资产减值损失 | (3) | -100.65% | (109,758) | (84,487) | (98,301) | (23,618) | |
| 公允价值变动收益 | (6) | -65.28% | (32) | 36 | (25) | (66) | |
| 投资收益 | 5,818 | -1,888.11% | 3,598 | 43 | (3,472) | (2,568) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 113 | 126 | 92 | 51 | |
| 营业利润 | 79,182 | -27.61% | 281,672 | 568,110 | 556,362 | 650,098 | |
| 利润总额 | 77,742 | -28.03% | 278,089 | 546,702 | 550,333 | 639,957 | |
| 减：所得税费用 | 26,007 | -20.92% | 176,378 | 229,989 | 178,748 | 176,594 | |
| 净利润 | 51,735 | -31.14% | 101,711 | 316,713 | 371,585 | 463,364 | |
| 减：非控股权益 | 13,654 | -52.89% | (9,668) | 158,575 | 124,049 | 168,952 | |
| 股东净利润 | 38,082 | -17.48% | 111,379 | 158,138 | 247,536 | 294,412 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -18.75% | 0.380 | 0.540 | 0.860 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.115 | 0.170 | 0.260 | 0.310 | |
| 每股净资产 (元) * | 15.049 | 0.39% | 14.918 | 14.832 | 14.537 | 13.980 | |
| 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 |