| 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 | 870,525 | 7.58% | 4,168,398 | 4,728,843 | 5,211,940 | 5,226,529 | |
| 减：营业总成本 | 847,874 | 11.09% | 3,722,200 | 3,978,292 | 4,328,685 | 4,138,854 | |
| 其中:营业成本 | 672,930 | 17.24% | 2,828,464 | 3,084,961 | 3,347,916 | 3,290,929 | |
| 财务费用 | 11,557 | -33.97% | 59,581 | (7,199) | 20,958 | (89,434) | |
| 资产减值损失 | (52,430) | 222.84% | (171,112) | (53,555) | (12,289) | (210,899) | |
| 公允价值变动收益 | 1,448 | -240.26% | 6,146 | 2,853 | (10,814) | 8,617 | |
| 投资收益 | 682 | -127.89% | 26,581 | 25,602 | 62,735 | 30,773 | |
| 其中：对联营企业和合营企业的投资收益 | (11) | -99.79% | 3,819 | 1,780 | (1,964) | (1,245) | |
| 营业利润 | 50,695 | 8.80% | 58,174 | 290,650 | 333,708 | 757,694 | |
| 利润总额 | 49,412 | 8.04% | 52,106 | 278,548 | 322,674 | 752,654 | |
| 减：所得税费用 | 4,327 | -52.38% | 18,298 | 40,668 | 43,288 | 117,426 | |
| 净利润 | 45,085 | 23.02% | 33,807 | 237,880 | 279,386 | 635,228 | |
| 减：非控股权益 | 3,969 | -161.41% | 10,293 | 10,534 | (23,007) | 41,738 | |
| 股东净利润 | 41,116 | -4.63% | 23,515 | 227,346 | 302,394 | 593,489 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.033 | -4.40% | 0.019 | 0.180 | 0.240 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.095 | 0.095 | 0.115 | 0.140 | |
| 每股净资产 (元) * | 6.625 | -1.13% | 6.612 | 6.657 | 6.616 | 6.479 | |
| 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 |