| 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 | 1,220,173 | 4.49% | 4,121,473 | 5,357,504 | 5,257,266 | 4,653,101 | |
| 减：营业总成本 | 1,002,584 | 2.33% | 3,616,365 | 4,366,126 | 4,442,921 | 4,031,596 | |
| 其中:营业成本 | 438,017 | 19.38% | 1,401,091 | 1,824,490 | 1,726,894 | 1,472,437 | |
| 财务费用 | (1,843) | -63.29% | (19,000) | (19,824) | (15,585) | (9,074) | |
| 资产减值损失 | (1,372) | -20.46% | (1,552) | 1,346 | 1,686 | (1,881) | |
| 公允价值变动收益 | 109 | -92.48% | 1,251 | 610 | 6,494 | 2,775 | |
| 投资收益 | 2,632 | 8.90% | 14,177 | 24,925 | 19,291 | 25,296 | |
| 其中：对联营企业和合营企业的投资收益 | 156 | -80.55% | (1,130) | 2,560 | 5,210 | 6,688 | |
| 营业利润 | 222,429 | 11.17% | 554,079 | 1,059,406 | 884,398 | 934,693 | |
| 利润总额 | 223,359 | 11.27% | 568,727 | 1,058,878 | 890,541 | 935,037 | |
| 减：所得税费用 | 57,905 | 19.83% | 138,946 | 271,780 | 224,605 | 227,440 | |
| 净利润 | 165,454 | 8.55% | 429,781 | 787,098 | 665,936 | 707,597 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | 0 | |
| 股东净利润 | 165,454 | 8.55% | 429,781 | 787,098 | 665,936 | 707,597 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 5.88% | 0.470 | 0.860 | 0.730 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.550 | 0.450 | 0.300 | |
| 每股净资产 (元) * | 5.986 | 0.23% | 5.802 | 5.800 | 5.259 | 4.752 | |
| 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 |