| 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 | 750,422 | 3.95% | 2,736,927 | 3,373,387 | 3,538,312 | 3,505,717 | |
| 减：营业总成本 | 675,692 | -0.94% | 2,629,657 | 3,103,164 | 3,293,668 | 3,133,449 | |
| 其中:营业成本 | 490,686 | 3.26% | 1,750,628 | 2,019,599 | 1,991,127 | 1,885,256 | |
| 财务费用 | 4,234 | -2,816.99% | 5,528 | (899) | 10,279 | 14,705 | |
| 资产减值损失 | (4,944) | 79.12% | (55,662) | (32,635) | (46,543) | (40,770) | |
| 公允价值变动收益 | (149) | 20,756.86% | (86) | 87 | (82) | (484) | |
| 投资收益 | 860 | 5.11% | 2,788 | (1,665) | 590 | 3,444 | |
| 其中：对联营企业和合营企业的投资收益 | (72) | -117.27% | (269) | (403) | (730) | (471) | |
| 营业利润 | 77,000 | 53.72% | 84,217 | 267,138 | 225,849 | 353,777 | |
| 利润总额 | 76,156 | 52.92% | 78,021 | 268,448 | 225,408 | 345,966 | |
| 减：所得税费用 | 17,146 | 27.00% | 35,747 | 60,713 | 32,097 | 60,091 | |
| 净利润 | 59,010 | 62.57% | 42,274 | 207,735 | 193,311 | 285,875 | |
| 减：非控股权益 | 1,216 | -2.28% | (1,912) | 10,955 | 18,602 | 12,510 | |
| 股东净利润 | 57,795 | 64.87% | 44,186 | 196,781 | 174,709 | 273,365 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 66.67% | 0.120 | 0.520 | 0.450 | 0.710 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.400 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 9.697 | -0.65% | 9.543 | 9.813 | 9.675 | 9.312 | |
| 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 |