| 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 | 455,975 | -2.37% | 2,284,922 | 2,057,394 | 1,928,122 | 1,830,147 | |
| 减：营业总成本 | 434,100 | 0.27% | 2,202,734 | 1,985,740 | 1,814,694 | 1,743,979 | |
| 其中:营业成本 | 345,069 | -2.48% | 1,794,718 | 1,589,308 | 1,471,131 | 1,379,913 | |
| 财务费用 | 8,711 | -735.81% | 2,821 | (520) | (9,773) | (11,519) | |
| 资产减值损失 | (6,833) | 32.94% | (31,181) | (55,225) | (49,375) | (242,935) | |
| 公允价值变动收益 | 536 | -202.53% | (18,030) | (12,037) | (24,859) | 18,139 | |
| 投资收益 | 1,140 | -7.13% | 11,013 | 3,958 | 51,279 | (23,874) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,482) | (4,672) | (2,723) | (29,597) | |
| 营业利润 | 33,621 | -1.49% | 85,046 | 52,427 | 98,251 | (155,892) | |
| 利润总额 | 32,759 | -3.61% | 82,314 | 51,296 | 87,140 | (155,748) | |
| 减：所得税费用 | 3,971 | 19.92% | 7,892 | 3,269 | 4,668 | 14,549 | |
| 净利润 | 28,787 | -6.15% | 74,422 | 48,027 | 82,472 | (170,297) | |
| 减：非控股权益 | (3,361) | -35.74% | (31,221) | (26,974) | (16,383) | (177,777) | |
| 股东净利润 | 32,148 | -10.46% | 105,643 | 75,001 | 98,855 | 7,480 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.059 | -9.49% | 0.194 | 0.137 | 0.180 | 0.014 | |
| 每股派息 (元) * | -- | -- | 0.075 | 0.075 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 3.230 | 1.94% | 3.223 | 3.104 | 3.139 | 3.121 | |
| 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 |