| 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 | 2,455,399 | 6.46% | 10,114,508 | 10,355,176 | 11,576,494 | 10,569,691 | |
| 减：营业总成本 | 2,040,728 | 7.23% | 9,152,775 | 9,718,086 | 9,765,609 | 8,754,275 | |
| 其中:营业成本 | 1,677,157 | 9.85% | 7,286,799 | 7,901,952 | 7,964,360 | 7,478,695 | |
| 财务费用 | 33,579 | 138.77% | 68,555 | 33,624 | 23,366 | (22,080) | |
| 资产减值损失 | 7,054 | -134.41% | (126,922) | (153,336) | (103,532) | (59,154) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,380) | -70.50% | 47,741 | (25,127) | 11,046 | (10,963) | |
| 其中：对联营企业和合营企业的投资收益 | 458 | -105.67% | (5,292) | (3,403) | 29,761 | (4,817) | |
| 营业利润 | 347,510 | 14.74% | 843,064 | 864,831 | 1,680,622 | 1,536,426 | |
| 利润总额 | 345,510 | 14.06% | 845,981 | 865,135 | 1,686,624 | 1,534,452 | |
| 减：所得税费用 | 54,413 | 18.28% | 98,626 | 101,452 | 217,106 | 206,346 | |
| 净利润 | 291,097 | 13.31% | 747,356 | 763,684 | 1,469,518 | 1,328,106 | |
| 减：非控股权益 | 133,120 | 125.23% | 138,534 | 123,953 | 131,342 | 127,908 | |
| 股东净利润 | 157,977 | -20.14% | 608,822 | 639,731 | 1,338,176 | 1,200,198 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -23.08% | 0.390 | 0.430 | 0.910 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.008 | 0.122 | 0.269 | 0.165 | |
| 每股净资产 (元) * | 9.241 | 2.63% | 9.066 | 9.434 | 7.811 | 7.059 | |
| 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 |