| 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 | 3,957,471 | 0.59% | 13,590,142 | 14,454,695 | 15,511,472 | 14,503,839 | |
| 减：营业总成本 | 3,923,959 | 0.55% | 13,430,149 | 14,377,463 | 15,292,649 | 14,236,085 | |
| 其中:营业成本 | 3,719,331 | 0.37% | 12,587,626 | 13,650,140 | 14,581,965 | 13,472,638 | |
| 财务费用 | 17,863 | -3.42% | 72,010 | 52,572 | 31,623 | 34,731 | |
| 资产减值损失 | (7,545) | -27.94% | (60,145) | (31,854) | (48,599) | (72,145) | |
| 公允价值变动收益 | (63) | -85.89% | 696 | (80) | -- | -- | |
| 投资收益 | 829 | 50.52% | 1,830 | 2,717 | (33,125) | (12,534) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (997) | (54) | (34,361) | (13,881) | |
| 营业利润 | 17,904 | 3.55% | 106,132 | 47,316 | 138,926 | 197,299 | |
| 利润总额 | 17,884 | 2.39% | 104,631 | 42,529 | 139,772 | 200,204 | |
| 减：所得税费用 | 4,335 | -1.99% | 28,637 | 12,733 | 47,190 | 53,440 | |
| 净利润 | 13,549 | 3.88% | 75,994 | 29,796 | 92,583 | 146,764 | |
| 减：非控股权益 | 5,117 | -519.09% | 16,175 | 7,559 | (7,576) | 40,706 | |
| 股东净利润 | 8,432 | -40.89% | 59,818 | 22,237 | 100,159 | 106,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -50.00% | 0.170 | 0.060 | 0.290 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.124 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 3.543 | 0.53% | 3.519 | 3.484 | 3.535 | 3.348 | |
| 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 |