| 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 | 2,527,313 | -8.06% | 8,001,784 | 10,748,830 | 11,243,652 | 11,686,584 | |
| 减：营业总成本 | 2,075,945 | -11.59% | 7,207,604 | 9,751,659 | 10,210,533 | 10,631,610 | |
| 其中:营业成本 | 1,840,641 | -10.41% | 6,068,929 | 8,365,901 | 8,836,154 | 9,401,924 | |
| 财务费用 | (28,847) | -32.37% | (141,422) | (179,854) | (226,995) | (209,810) | |
| 资产减值损失 | 53,661 | 138.38% | (58,444) | (47,543) | (155,894) | (128,630) | |
| 公允价值变动收益 | (18,372) | -172.00% | 104,189 | 61,634 | 54,999 | (16,581) | |
| 投资收益 | (7,635) | -118.28% | 50,023 | (34,796) | 13,953 | (2,084) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 24,134 | (44,763) | (9,928) | (18,465) | |
| 营业利润 | 343,743 | -13.15% | 798,516 | 871,586 | 885,416 | 787,952 | |
| 利润总额 | 342,886 | -13.28% | 816,528 | 864,512 | 840,568 | 750,870 | |
| 减：所得税费用 | 6,283 | 25.45% | 20,217 | 147,303 | (114,857) | 19,021 | |
| 净利润 | 336,602 | -13.78% | 796,311 | 717,208 | 955,425 | 731,849 | |
| 减：非控股权益 | 2,129 | -54.06% | (4,809) | 12,229 | 19,600 | 24,035 | |
| 股东净利润 | 334,473 | -13.29% | 801,120 | 704,980 | 935,825 | 707,814 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | -15.00% | 0.410 | 0.360 | 0.470 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.305 | 0.185 | |
| 每股净资产 (元) * | 6.207 | 2.62% | 6.037 | 5.857 | 5.898 | 5.629 | |
| 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 |