| 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 | 650,875 | -7.95% | 3,487,158 | 3,798,583 | 2,906,992 | 3,585,281 | |
| 减：营业总成本 | 621,292 | -9.49% | 3,227,719 | 3,517,580 | 2,637,094 | 3,163,664 | |
| 其中:营业成本 | 517,778 | -9.51% | 2,625,396 | 2,979,758 | 2,175,390 | 2,527,036 | |
| 财务费用 | (977) | -69.52% | (9,877) | (1,848) | (22,282) | (25,646) | |
| 资产减值损失 | (1,299) | -83.59% | (10,235) | 15,416 | (16,086) | (25,999) | |
| 公允价值变动收益 | 75 | -- | 347 | -- | -- | -- | |
| 投资收益 | 7,257 | -11.37% | 157,469 | 30,255 | 28,387 | 35,101 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 4,346 | 1,876 | 145 | 2,500 | |
| 营业利润 | 54,741 | -9.44% | 419,842 | 288,250 | 253,954 | 481,223 | |
| 利润总额 | 55,067 | -9.14% | 411,567 | 299,128 | 256,361 | 493,684 | |
| 减：所得税费用 | 5,391 | -46.34% | 82,442 | 44,506 | 30,312 | 75,996 | |
| 净利润 | 49,676 | -1.75% | 329,124 | 254,622 | 226,049 | 417,689 | |
| 减：非控股权益 | 5,063 | -612.41% | 19,727 | 27,544 | 7,645 | 32,069 | |
| 股东净利润 | 44,614 | -13.45% | 309,398 | 227,078 | 218,404 | 385,620 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.084 | -12.81% | 0.590 | 0.430 | 0.400 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.380 | 0.380 | 0.380 | |
| 每股净资产 (元) * | 4.886 | 5.34% | 4.796 | 4.539 | 4.532 | 4.449 | |
| 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 |