| 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 | 788,912 | 1.31% | 2,688,949 | 3,271,406 | 3,758,176 | 3,156,502 | |
| 减：营业总成本 | 626,278 | 2.26% | 2,152,766 | 2,619,974 | 3,018,447 | 2,631,864 | |
| 其中:营业成本 | 489,589 | 12.81% | 1,518,167 | 1,850,182 | 2,137,529 | 1,641,567 | |
| 财务费用 | 13,643 | 68.83% | 44,185 | 27,211 | 13,464 | 6,943 | |
| 资产减值损失 | -- | -- | (28,902) | (7,614) | (76,974) | (94,798) | |
| 公允价值变动收益 | -- | -- | 17,490 | 10,639 | 2,223 | (2,175) | |
| 投资收益 | 3,658 | -5.32% | 22,404 | (2,795) | 17,599 | (13,825) | |
| 其中：对联营企业和合营企业的投资收益 | 1,558 | -58.98% | 15,510 | (2,510) | 9,881 | (1,680) | |
| 营业利润 | 165,296 | -3.24% | 571,894 | 682,858 | 712,811 | 436,982 | |
| 利润总额 | 166,144 | -2.29% | 570,596 | 680,537 | 711,962 | 433,812 | |
| 减：所得税费用 | 19,698 | -14.67% | 82,169 | 116,808 | 117,827 | 75,675 | |
| 净利润 | 146,446 | -0.34% | 488,427 | 563,729 | 594,134 | 358,137 | |
| 减：非控股权益 | 6,621 | 6.49% | 21,297 | 24,719 | 31,675 | 9,578 | |
| 股东净利润 | 139,825 | -0.64% | 467,130 | 539,010 | 562,460 | 348,559 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.335 | -2.02% | 1.122 | 1.315 | 1.381 | 0.861 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.900 | 0.250 | |
| 每股净资产 (元) * | 9.323 | 7.70% | 8.985 | 8.308 | 7.817 | 6.653 | |
| 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 |