| 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 | 1,306,084 | -6.19% | 6,124,208 | 6,195,982 | 6,729,575 | 6,649,844 | |
| 减：营业总成本 | 1,280,286 | -5.95% | 6,050,599 | 6,148,988 | 6,615,892 | 6,440,149 | |
| 其中:营业成本 | 1,131,106 | -8.01% | 5,459,786 | 5,574,968 | 6,072,349 | 5,876,602 | |
| 财务费用 | 14,183 | 4.27% | 55,627 | 53,642 | 62,094 | 63,641 | |
| 资产减值损失 | (1,472) | -276.23% | (10,487) | (4,541) | (4,448) | (1,570) | |
| 公允价值变动收益 | 693 | -37.28% | 5,755 | 142 | (354) | (668) | |
| 投资收益 | 2,544 | 41.53% | 8,050 | 6,376 | 3,090 | (1,506) | |
| 其中：对联营企业和合营企业的投资收益 | (1,470) | 12,460.67% | (1,037) | (1,467) | 2,371 | -- | |
| 营业利润 | 33,700 | -22.56% | 91,542 | 71,876 | 126,494 | 218,005 | |
| 利润总额 | 33,635 | -23.44% | 88,576 | 57,795 | 128,240 | 214,758 | |
| 减：所得税费用 | 11,321 | 14.37% | 40,614 | 33,465 | 49,792 | 62,686 | |
| 净利润 | 22,315 | -34.44% | 47,963 | 24,330 | 78,447 | 152,072 | |
| 减：非控股权益 | 397 | -170.40% | 584 | (924) | (645) | (3,605) | |
| 股东净利润 | 21,917 | -36.66% | 47,379 | 25,254 | 79,092 | 155,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.037 | -36.55% | 0.080 | 0.040 | 0.150 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | 0.050 | 0.130 | |
| 每股净资产 (元) * | 4.662 | 0.11% | 4.626 | 4.599 | 4.647 | 3.561 | |
| 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 |