| 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 | 541,716 | -13.84% | 2,646,520 | 2,536,043 | 2,865,752 | 2,331,063 | |
| 减：营业总成本 | 352,814 | -10.57% | 1,835,650 | 1,780,935 | 1,930,498 | 1,560,199 | |
| 其中:营业成本 | 132,230 | -8.74% | 643,158 | 573,309 | 620,344 | 503,375 | |
| 财务费用 | (366) | -115.12% | 2,538 | (1,640) | (3,809) | (2,393) | |
| 资产减值损失 | 0 | -- | (17,471) | (7,851) | (17,484) | (27,590) | |
| 公允价值变动收益 | 4,162 | -524.75% | 1,881 | 10,519 | (411) | 36,299 | |
| 投资收益 | 832 | -86.90% | 18,204 | 15,435 | (4,742) | 4,800 | |
| 其中：对联营企业和合营企业的投资收益 | (4,840) | 13.77% | (17,159) | (27,153) | (31,707) | (20,430) | |
| 营业利润 | 197,249 | -20.45% | 836,961 | 806,397 | 923,979 | 841,994 | |
| 利润总额 | 197,131 | -20.47% | 833,158 | 803,017 | 919,930 | 833,848 | |
| 减：所得税费用 | 24,966 | -27.73% | 85,819 | 87,179 | 61,341 | 96,192 | |
| 净利润 | 172,165 | -19.29% | 747,339 | 715,838 | 858,589 | 737,656 | |
| 减：非控股权益 | 4,577 | 6.14% | 12,146 | 8,890 | 11,360 | 34,396 | |
| 股东净利润 | 167,588 | -19.82% | 735,193 | 706,948 | 847,229 | 703,260 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -16.67% | 0.440 | 0.420 | 0.510 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 2.838 | 16.20% | 2.725 | 2.466 | 2.229 | 1.918 | |
| 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 |