| 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 | 401,922 | -14.72% | 2,034,474 | 2,189,690 | 2,044,542 | 1,767,177 | |
| 减：营业总成本 | 366,762 | -10.56% | 1,802,886 | 1,927,735 | 1,859,695 | 1,617,701 | |
| 其中:营业成本 | 285,364 | -14.72% | 1,449,546 | 1,542,897 | 1,410,245 | 1,293,695 | |
| 财务费用 | 7,733 | -489.42% | 3,445 | (17,416) | (1,336) | (71,655) | |
| 资产减值损失 | (2,551) | -46.89% | (27,107) | (33,500) | (22,698) | (22,977) | |
| 公允价值变动收益 | 541 | -1,548.81% | (23,633) | 1,659 | 11,745 | (16,732) | |
| 投资收益 | 766 | -47.07% | 6,571 | 1,208 | (4,855) | (29,747) | |
| 其中：对联营企业和合营企业的投资收益 | (87) | -34.77% | (33) | (28) | 103 | (566) | |
| 营业利润 | 44,187 | -32.55% | 194,836 | 211,751 | 176,928 | 73,105 | |
| 利润总额 | 43,136 | -33.84% | 192,747 | 200,114 | 160,367 | 69,042 | |
| 减：所得税费用 | 8,083 | -10.76% | 33,097 | 35,935 | 25,434 | (9,377) | |
| 净利润 | 35,053 | -37.57% | 159,650 | 164,179 | 134,934 | 78,419 | |
| 减：非控股权益 | 3,096 | -52.20% | 17,206 | 13,749 | (5,762) | (7,100) | |
| 股东净利润 | 31,957 | -35.66% | 142,444 | 150,430 | 140,695 | 85,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.076 | -35.66% | 0.340 | 0.360 | 0.330 | 0.200 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.350 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 3.950 | -2.48% | 3.922 | 3.932 | 3.822 | 3.696 | |
| 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 |