| 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 | 481,782 | -5.26% | 1,779,025 | 1,777,642 | 1,443,460 | 1,872,572 | |
| 减：营业总成本 | 377,416 | -19.22% | 1,572,081 | 1,669,555 | 1,730,742 | 2,182,222 | |
| 其中:营业成本 | 76,599 | -13.91% | 351,871 | 331,649 | 277,051 | 243,605 | |
| 财务费用 | (1,851) | -35.65% | (13,522) | (14,802) | (10,268) | (8,470) | |
| 资产减值损失 | (1,991) | -617.92% | (1,436) | (1,882) | (459) | (21,801) | |
| 公允价值变动收益 | 4,097 | -7.29% | 14,613 | 12,732 | 12,496 | 1,685 | |
| 投资收益 | 891 | 61.15% | (8,954) | 14,585 | 14,393 | 28,034 | |
| 其中：对联营企业和合营企业的投资收益 | (787) | 8.29% | (3,304) | 2,375 | 2,318 | 2,380 | |
| 营业利润 | 112,122 | 116.05% | 254,768 | 156,944 | (219,878) | (260,024) | |
| 利润总额 | 112,803 | 117.88% | 253,092 | 151,453 | (200,929) | (262,504) | |
| 减：所得税费用 | 8,919 | 1,096.57% | 39,377 | 22,984 | 6,550 | 3,701 | |
| 净利润 | 103,884 | 103.59% | 213,715 | 128,470 | (207,480) | (266,206) | |
| 减：非控股权益 | 19,416 | -624.28% | (22,886) | (31,825) | (58,950) | (40,380) | |
| 股东净利润 | 84,468 | 54.34% | 236,601 | 160,294 | (148,530) | (225,825) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 50.00% | 0.250 | 0.170 | -0.160 | -0.240 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.120 | -- | -- | |
| 每股净资产 (元) * | 3.556 | 4.96% | 3.464 | 3.300 | 3.124 | 3.192 | |
| 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 |