| 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 | 813,363 | -1.68% | 3,365,369 | 3,240,059 | 3,102,581 | 3,009,229 | |
| 减：营业总成本 | 731,726 | 7.68% | 2,880,543 | 2,761,275 | 2,752,379 | 2,516,889 | |
| 其中:营业成本 | 504,482 | 4.67% | 2,041,068 | 1,992,049 | 1,944,485 | 1,790,844 | |
| 财务费用 | 26,994 | -1,973.12% | 31,652 | (18,672) | (7,574) | (27,900) | |
| 资产减值损失 | (5,469) | 45.05% | (137,665) | (12,920) | (12,968) | (194,507) | |
| 公允价值变动收益 | (469) | -150.97% | (6,790) | (7,393) | (1,563) | (956) | |
| 投资收益 | 4,771 | 9.20% | 36,193 | 10,617 | 10,040 | 6,654 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 349 | 1,701 | 4,189 | 3,640 | |
| 营业利润 | 86,100 | -43.74% | 378,981 | 482,296 | 355,963 | 312,352 | |
| 利润总额 | 86,110 | -43.66% | 377,735 | 469,515 | 334,612 | 310,734 | |
| 减：所得税费用 | 19,000 | -36.50% | 57,132 | 102,485 | 58,416 | 65,590 | |
| 净利润 | 67,110 | -45.40% | 320,602 | 367,030 | 276,196 | 245,144 | |
| 减：非控股权益 | 1,497 | 27.49% | (19,305) | 25,043 | (516) | (12,254) | |
| 股东净利润 | 65,613 | -46.11% | 339,907 | 341,987 | 276,711 | 257,397 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -45.00% | 0.560 | 0.560 | 0.450 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 7.219 | 0.39% | 7.180 | 7.018 | 6.436 | 5.980 | |
| 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 |