| 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 | 357,096 | -0.87% | 1,553,802 | 1,518,486 | 1,900,789 | 2,579,340 | |
| 减：营业总成本 | 316,973 | -2.09% | 1,411,384 | 1,355,970 | 1,682,608 | 2,376,803 | |
| 其中:营业成本 | 121,913 | -8.18% | 550,811 | 468,293 | 922,202 | 1,615,063 | |
| 财务费用 | 184 | -181.48% | 586 | (226) | (3,294) | (3,547) | |
| 资产减值损失 | (695) | -73.75% | (10,583) | (12,128) | (9,201) | (3,782) | |
| 公允价值变动收益 | 256 | -806.10% | 149 | 1,601 | 316 | (38) | |
| 投资收益 | (907) | -128.42% | 27,718 | 11,402 | 27,485 | 32,291 | |
| 其中：对联营企业和合营企业的投资收益 | (1,755) | -168.43% | 3,090 | 7,828 | 1,059 | (4,004) | |
| 营业利润 | 41,798 | -5.24% | 182,107 | 177,735 | 255,270 | 240,055 | |
| 利润总额 | 41,310 | -6.47% | 181,796 | 171,816 | 257,417 | 239,823 | |
| 减：所得税费用 | 6,052 | 23.71% | 18,244 | 19,335 | 23,534 | 30,575 | |
| 净利润 | 35,258 | -10.23% | 163,551 | 152,481 | 233,883 | 209,249 | |
| 减：非控股权益 | (33) | -103.18% | (1,644) | (8,117) | 7,210 | -- | |
| 股东净利润 | 35,291 | -7.74% | 165,195 | 160,597 | 226,673 | 209,249 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -5.00% | 0.870 | 0.840 | 1.180 | 1.330 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 9.698 | 4.44% | 9.512 | 9.072 | 10.556 | 12.087 | |
| 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 |