| 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 | 1,723,887 | 10.74% | 7,151,761 | 7,588,411 | 7,403,370 | 8,085,974 | |
| 减：营业总成本 | 1,747,456 | 11.29% | 7,456,225 | 7,620,056 | 7,660,880 | 7,613,279 | |
| 其中:营业成本 | 1,612,978 | 14.05% | 6,800,357 | 6,872,118 | 6,931,454 | 6,940,370 | |
| 财务费用 | 17,857 | -11.58% | 79,335 | 69,064 | (241) | (13,318) | |
| 资产减值损失 | (10,600) | -- | (219,601) | (23,133) | (4,527) | 4,016 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 4,433 | 2.52% | 10,088 | 156,987 | (14,137) | 16,415 | |
| 其中：对联营企业和合营企业的投资收益 | 6,000 | 9.09% | 15,903 | 18,213 | 7,511 | 28,833 | |
| 营业利润 | 523,575 | 18,795.36% | (511,517) | 189,945 | (224,649) | 508,879 | |
| 利润总额 | 402,305 | 14,690.88% | (577,514) | 176,356 | (206,037) | 509,239 | |
| 减：所得税费用 | 2,670 | 52.12% | (45,962) | 24,012 | (16,363) | 37,116 | |
| 净利润 | 399,635 | 41,333.26% | (531,552) | 152,344 | (189,674) | 472,124 | |
| 减：非控股权益 | 219,557 | 69,081.41% | (227,888) | (31,374) | (143,435) | 86,717 | |
| 股东净利润 | 180,078 | 27,725.76% | (303,664) | 183,717 | (46,240) | 385,407 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.103 | 25,625.00% | -0.170 | 0.100 | -0.030 | 0.210 | |
| 每股派息 (元) * | -- | -- | -- | 0.060 | -- | 0.250 | |
| 每股净资产 (元) * | 2.521 | -5.05% | 2.418 | 2.637 | 2.423 | 2.867 | |
| 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 |