| 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 | 477,700 | 7.58% | 2,383,055 | 2,745,712 | 2,796,174 | 2,552,168 | |
| 减：营业总成本 | 491,752 | 6.92% | 2,345,887 | 2,648,164 | 2,711,650 | 2,445,657 | |
| 其中:营业成本 | 420,453 | 8.87% | 2,026,841 | 2,330,042 | 2,380,980 | 2,159,544 | |
| 财务费用 | 11,756 | 4.40% | 46,622 | 48,824 | 57,617 | 24,737 | |
| 资产减值损失 | (6,531) | -5.00% | (80,164) | (102,594) | (74,570) | (70,808) | |
| 公允价值变动收益 | (1,102) | -115.51% | 25,237 | (1,733) | 25,140 | 6,253 | |
| 投资收益 | 22,608 | -11.18% | 98,277 | 116,815 | 92,066 | 53,877 | |
| 其中：对联营企业和合营企业的投资收益 | 22,624 | -9.82% | 93,810 | 101,151 | 74,745 | 54,340 | |
| 营业利润 | 13,241 | -41.92% | 85,143 | 103,979 | 92,761 | 89,265 | |
| 利润总额 | 13,167 | -41.24% | 83,219 | 102,836 | 94,745 | 91,385 | |
| 减：所得税费用 | (625) | -124.31% | 22,417 | 19,448 | 17,511 | 16,231 | |
| 净利润 | 13,792 | -30.47% | 60,802 | 83,388 | 77,234 | 75,154 | |
| 减：非控股权益 | (895) | 2.12% | (5,055) | (11,865) | (6,385) | (5,031) | |
| 股东净利润 | 14,687 | -29.09% | 65,857 | 95,253 | 83,619 | 80,184 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.015 | -28.92% | 0.060 | 0.100 | 0.090 | 0.090 | |
| 每股派息 (元) * | -- | -- | -- | 0.030 | 0.030 | -- | |
| 每股净资产 (元) * | 2.497 | 1.47% | 2.483 | 2.441 | 2.181 | 2.084 | |
| 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 |