| 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 | 4,644,717 | 1.18% | 20,177,636 | 20,998,201 | 25,086,577 | 23,620,612 | |
| 减：营业总成本 | 4,388,480 | 1.04% | 18,892,239 | 19,398,361 | 22,801,413 | 22,348,971 | |
| 其中:营业成本 | 3,946,795 | 0.31% | 16,971,653 | 17,571,338 | 20,416,694 | 20,483,416 | |
| 财务费用 | (25,687) | -1.48% | (125,172) | (154,115) | (68,340) | (90,928) | |
| 资产减值损失 | (1,878) | -268.56% | (12,104) | (24,012) | (125,642) | (38,321) | |
| 公允价值变动收益 | (5,649) | 963.44% | 4,139 | (7,119) | (99) | (7,346) | |
| 投资收益 | (1,827) | 94.48% | (12,382) | 9,623 | 1,094,827 | (23,910) | |
| 其中：对联营企业和合营企业的投资收益 | 332 | -157.57% | 2,190 | 15,425 | 12,955 | 828 | |
| 营业利润 | 220,103 | -10.55% | 1,241,700 | 1,469,726 | 3,264,674 | 1,472,639 | |
| 利润总额 | 220,649 | -10.25% | 1,226,307 | 1,428,061 | 3,260,765 | 1,474,779 | |
| 减：所得税费用 | 54,933 | -17.87% | 299,664 | 346,881 | 813,004 | 361,172 | |
| 净利润 | 165,716 | -7.40% | 926,643 | 1,081,179 | 2,447,761 | 1,113,607 | |
| 减：非控股权益 | 8,815 | 2,140.59% | 23,126 | (4,189) | (7,910) | (4,351) | |
| 股东净利润 | 156,901 | -12.13% | 903,518 | 1,085,369 | 2,455,671 | 1,117,958 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -20.00% | 0.480 | 0.560 | 1.220 | 0.550 | |
| 每股派息 (元) * | 0.140 | -- | 0.210 | 0.560 | -- | 0.300 | |
| 每股净资产 (元) * | 7.841 | 0.83% | 7.855 | 7.674 | 7.340 | 6.295 | |
| 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 |