| 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 | 734,941 | -1.24% | 3,049,016 | 3,025,880 | 3,049,552 | 2,671,653 | |
| 减：营业总成本 | 355,930 | 7.98% | 1,486,668 | 1,463,388 | 1,509,079 | 1,337,260 | |
| 其中:营业成本 | 323,347 | 9.84% | 1,347,629 | 1,314,714 | 1,345,297 | 1,149,748 | |
| 财务费用 | 3,065 | -49.61% | 9,654 | 26,255 | 41,155 | 75,264 | |
| 资产减值损失 | -- | -- | (17,809) | (150,265) | (1,590) | (314) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 24,349 | -2,404.30% | 49,136 | 33,911 | 44,862 | 57,281 | |
| 其中：对联营企业和合营企业的投资收益 | (1,641) | 55.31% | 376 | (13,929) | (24,702) | (17,744) | |
| 营业利润 | 405,371 | -2.37% | 1,606,030 | 1,451,585 | 1,589,865 | 1,400,892 | |
| 利润总额 | 404,163 | -2.09% | 1,579,817 | 1,427,028 | 1,552,086 | 1,406,952 | |
| 减：所得税费用 | 95,907 | -8.79% | 400,882 | 404,762 | 405,772 | 348,378 | |
| 净利润 | 308,256 | 0.20% | 1,178,935 | 1,022,266 | 1,146,313 | 1,058,574 | |
| 减：非控股权益 | 52,559 | -14.38% | 230,651 | 241,493 | 244,057 | 218,181 | |
| 股东净利润 | 255,697 | 3.83% | 948,284 | 780,773 | 902,256 | 840,393 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.093 | 3.90% | 0.346 | 0.285 | 0.329 | 0.306 | |
| 每股派息 (元) * | -- | -- | 0.121 | 0.100 | 0.120 | 0.150 | |
| 每股净资产 (元) * | 4.587 | 5.07% | 4.522 | 4.246 | 4.057 | 3.930 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |