| 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 | 450,896 | 9.00% | 2,132,790 | 1,991,200 | 1,970,184 | 1,918,559 | |
| 减：营业总成本 | 424,749 | 13.53% | 1,852,739 | 1,782,775 | 1,753,904 | 1,699,754 | |
| 其中:营业成本 | 214,852 | 5.91% | 1,063,952 | 1,008,243 | 1,004,745 | 1,065,639 | |
| 财务费用 | 11,577 | -199.72% | (21,015) | (34,274) | (54,331) | (40,929) | |
| 资产减值损失 | (5,165) | 42.07% | (15,092) | (7,655) | (3,164) | (6,295) | |
| 公允价值变动收益 | 2,593 | -29.91% | 15,102 | 14,860 | 755 | (701) | |
| 投资收益 | 2,819 | 89.16% | 2,637 | 4,195 | (600) | (2,429) | |
| 其中：对联营企业和合营企业的投资收益 | 961 | 87.16% | (1,397) | 3,001 | 2,800 | 2,661 | |
| 营业利润 | 31,122 | -27.34% | 273,503 | 216,333 | 220,099 | 216,363 | |
| 利润总额 | 29,955 | -28.54% | 270,283 | 215,364 | 215,173 | 213,088 | |
| 减：所得税费用 | 8,317 | 35.15% | 24,936 | 14,832 | 18,329 | 8,754 | |
| 净利润 | 21,638 | -39.50% | 245,347 | 200,532 | 196,844 | 204,334 | |
| 减：非控股权益 | 8,992 | 42.64% | 30,637 | 17,486 | 19,580 | 11,832 | |
| 股东净利润 | 12,646 | -57.08% | 214,710 | 183,046 | 177,264 | 192,502 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.054 | -64.43% | 0.919 | 0.791 | 0.918 | 1.131 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.500 | 0.450 | 0.350 | |
| 每股净资产 (元) * | 14.750 | -14.33% | 14.793 | -- | 16.773 | 20.590 | |
| 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 |