| 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 | 297,781 | -2.44% | 2,074,918 | 2,087,801 | 2,115,291 | 1,977,771 | |
| 减：营业总成本 | 349,287 | 4.56% | 1,784,396 | 1,820,839 | 1,809,836 | 1,749,801 | |
| 其中:营业成本 | 203,867 | 2.84% | 1,049,392 | 1,031,751 | 1,030,222 | 957,840 | |
| 财务费用 | 1,819 | -140.01% | (7,033) | (6,918) | (7,672) | 3,781 | |
| 资产减值损失 | -- | -- | (2,808) | (24,753) | (22,561) | (19,552) | |
| 公允价值变动收益 | (1,362) | -164.87% | (37,531) | (10,477) | (11,800) | 72,620 | |
| 投资收益 | 15,587 | 1.14% | 21,782 | 72,127 | 96,984 | 81,919 | |
| 其中：对联营企业和合营企业的投资收益 | 1,948 | -118.05% | (42,909) | 8,675 | 1,037 | (41,671) | |
| 营业利润 | (35,407) | 271.18% | 256,949 | 275,271 | 342,584 | 346,167 | |
| 利润总额 | (35,447) | 286.97% | 255,575 | 275,233 | 338,343 | 348,919 | |
| 减：所得税费用 | 1,727 | -51.80% | 20,303 | 53,056 | 3,890 | 15,376 | |
| 净利润 | (37,174) | 191.71% | 235,271 | 222,177 | 334,453 | 333,543 | |
| 减：非控股权益 | (3,915) | 139.59% | 22,553 | 12,946 | 3,208 | 22,879 | |
| 股东净利润 | (33,259) | 199.37% | 212,719 | 209,230 | 331,244 | 310,665 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | 201.00% | 0.192 | 0.189 | 0.300 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.133 | 0.132 | 0.169 | 0.163 | |
| 每股净资产 (元) * | 3.480 | 2.95% | 3.514 | 3.389 | 3.372 | 3.236 | |
| 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 |