| 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 | 473,248 | 39.96% | 1,406,077 | 1,216,270 | 1,389,747 | 1,761,776 | |
| 减：营业总成本 | 419,141 | 49.86% | 1,247,284 | 1,160,680 | 1,197,190 | 1,594,484 | |
| 其中:营业成本 | 384,908 | 48.71% | 1,135,278 | 1,022,245 | 1,057,630 | 1,448,591 | |
| 财务费用 | 5,515 | 89.08% | 13,680 | 17,011 | 17,927 | 14,323 | |
| 资产减值损失 | (9,678) | 81.39% | (11,393) | (21,352) | (18,640) | (19,145) | |
| 公允价值变动收益 | 1,677 | -48.22% | 11,158 | 6,441 | 693 | -- | |
| 投资收益 | 40,628 | 925.65% | 22,760 | 20,867 | 15,166 | 16,489 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 11,124 | 5,681 | 1,559 | 13,631 | |
| 营业利润 | 78,102 | 50.65% | 182,122 | 39,183 | 143,121 | 178,083 | |
| 利润总额 | 77,087 | 48.35% | 181,790 | 38,082 | 143,874 | 173,259 | |
| 减：所得税费用 | 11,878 | 19.35% | 46,643 | 8,069 | 12,641 | 18,535 | |
| 净利润 | 65,209 | 55.22% | 135,147 | 30,013 | 131,232 | 154,724 | |
| 减：非控股权益 | 0 | -207.97% | (1) | (439) | (63) | (608) | |
| 股东净利润 | 65,209 | 55.22% | 135,148 | 30,452 | 131,295 | 155,332 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.067 | 55.07% | 0.140 | 0.032 | 0.136 | 0.160 | |
| 每股派息 (元) * | -- | -- | 0.045 | 0.010 | 0.100 | 0.041 | |
| 每股净资产 (元) * | 3.129 | 5.10% | 3.061 | 2.934 | 2.969 | 2.873 | |
| 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 |