| 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 | 1,019,402 | 12.92% | 4,441,663 | 4,173,005 | 5,672,815 | 3,942,751 | |
| 减：营业总成本 | 965,603 | 18.26% | 4,210,612 | 3,999,211 | 5,409,782 | 3,656,380 | |
| 其中:营业成本 | 865,235 | 7.79% | 3,849,743 | 3,729,426 | 5,101,291 | 3,384,895 | |
| 财务费用 | 1,773 | -150.12% | (1,933) | (18,806) | (36,151) | (30,868) | |
| 资产减值损失 | 1,611 | 2,203.45% | (21,610) | (7,805) | (17,561) | (2,585) | |
| 公允价值变动收益 | (750) | 29.71% | (154) | 1,168 | 589 | (1,021) | |
| 投资收益 | 17,352 | -18.54% | 115,967 | 120,832 | 131,025 | 147,782 | |
| 其中：对联营企业和合营企业的投资收益 | 16,990 | -0.64% | 106,725 | 117,771 | 121,067 | 126,428 | |
| 营业利润 | 73,456 | -34.84% | 341,814 | 302,392 | 443,698 | 414,224 | |
| 利润总额 | 73,001 | -35.20% | 342,702 | 435,116 | 444,142 | 430,056 | |
| 减：所得税费用 | 12,381 | -43.52% | 54,554 | 23,024 | 42,521 | 58,921 | |
| 净利润 | 60,619 | -33.19% | 288,148 | 412,092 | 401,621 | 371,135 | |
| 减：非控股权益 | 3,214 | -0.31% | 15,710 | 6,007 | 20,365 | 18,884 | |
| 股东净利润 | 57,405 | -34.41% | 272,438 | 406,085 | 381,256 | 352,251 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -35.71% | 0.440 | 0.650 | 0.610 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.132 | 0.200 | 0.200 | 0.170 | |
| 每股净资产 (元) * | 6.953 | 4.32% | 6.765 | 6.525 | 6.128 | 5.687 | |
| 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 |