| 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 | 1,783,829 | -3.10% | 7,506,515 | 8,094,458 | 8,255,998 | 7,509,618 | |
| 减：营业总成本 | 1,584,783 | -3.10% | 6,840,248 | 7,169,337 | 7,256,782 | 6,832,016 | |
| 其中:营业成本 | 1,079,590 | -8.63% | 4,693,729 | 5,220,660 | 5,507,152 | 5,424,874 | |
| 财务费用 | 30,489 | 35.63% | 107,631 | 71,109 | 65,613 | 48,385 | |
| 资产减值损失 | (11,211) | -67.21% | (47,107) | (16,023) | 1,911 | (1,160) | |
| 公允价值变动收益 | 7,878 | -132.61% | 73,356 | 1,716 | 616 | (10,750) | |
| 投资收益 | (1,457) | -83.66% | 19,597 | 59,209 | 44,591 | 1,877 | |
| 其中：对联营企业和合营企业的投资收益 | (11) | -99.85% | 7,193 | 51,121 | 18,874 | 15,601 | |
| 营业利润 | 194,035 | 33.62% | 736,266 | 977,738 | 1,043,604 | 674,258 | |
| 利润总额 | 193,581 | 35.13% | 722,975 | 966,628 | 1,027,991 | 668,550 | |
| 减：所得税费用 | 38,123 | 13.49% | 151,046 | 199,597 | 257,263 | 178,709 | |
| 净利润 | 155,458 | 41.76% | 571,929 | 767,031 | 770,728 | 489,841 | |
| 减：非控股权益 | 31,516 | 27.85% | 97,244 | 75,437 | 58,667 | (16,757) | |
| 股东净利润 | 123,942 | 45.79% | 474,685 | 691,593 | 712,061 | 506,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 50.00% | 0.900 | 1.320 | 1.360 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.571 | 0.762 | 0.762 | 0.762 | |
| 每股净资产 (元) * | 4.735 | 5.44% | 4.496 | 4.329 | 4.887 | 4.384 | |
| 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 |