| 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 | 635,738 | -2.86% | 2,565,541 | 2,747,968 | 2,573,335 | 2,476,264 | |
| 减：营业总成本 | 516,394 | -6.64% | 1,961,477 | 2,069,627 | 1,969,031 | 1,985,194 | |
| 其中:营业成本 | 420,942 | -4.30% | 1,576,080 | 1,692,881 | 1,615,339 | 1,657,396 | |
| 财务费用 | 2,672 | 62.22% | 13,452 | 6,059 | (5,768) | (21,303) | |
| 资产减值损失 | (39,428) | -3.67% | (15,913) | (120,319) | (63,376) | (30,592) | |
| 公允价值变动收益 | (210) | -1,730.83% | (87) | (171) | (246) | -- | |
| 投资收益 | (2,022) | -184.13% | 10,975 | 13,801 | 14,719 | 5,605 | |
| 其中：对联营企业和合营企业的投资收益 | (2,022) | -209.53% | 10,018 | 13,984 | 14,719 | 5,605 | |
| 营业利润 | 82,454 | 34.86% | 552,040 | 572,151 | 501,331 | 459,481 | |
| 利润总额 | 82,422 | 33.86% | 551,909 | 570,813 | 501,026 | 459,015 | |
| 减：所得税费用 | 11,976 | 114.45% | 73,540 | 69,785 | 61,606 | 52,931 | |
| 净利润 | 70,446 | 25.83% | 478,369 | 501,027 | 439,421 | 406,084 | |
| 减：非控股权益 | 144 | -78.67% | 12,719 | 9,100 | 7,562 | 6,247 | |
| 股东净利润 | 70,301 | 27.10% | 465,649 | 491,928 | 431,858 | 399,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 33.33% | 1.150 | 1.230 | 1.080 | 1.000 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.480 | 0.490 | 0.450 | |
| 每股净资产 (元) * | 7.310 | 6.11% | 7.414 | 6.737 | 6.031 | 5.402 | |
| 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 |