| 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 | 183,569 | 9.57% | 726,957 | 644,731 | 612,503 | 518,072 | |
| 减：营业总成本 | 160,594 | 5.41% | 669,634 | 598,315 | 562,062 | 500,644 | |
| 其中:营业成本 | 111,849 | 1.22% | 477,840 | 429,530 | 424,349 | 377,947 | |
| 财务费用 | 1,735 | -250.67% | (2,395) | 2,058 | 1,643 | 4,029 | |
| 资产减值损失 | (6,591) | 23.95% | (30,063) | (13,944) | (17,718) | (11,350) | |
| 公允价值变动收益 | (19) | -226.67% | 76 | 103 | (7) | (59) | |
| 投资收益 | 541 | -81.83% | 7,186 | 11,805 | 6,024 | 5,521 | |
| 其中：对联营企业和合营企业的投资收益 | 353 | -87.87% | 7,001 | 11,901 | 5,343 | 495 | |
| 营业利润 | 18,721 | 26.86% | 43,099 | 54,472 | 45,335 | 18,892 | |
| 利润总额 | 18,623 | 30.19% | 34,669 | 53,766 | 49,474 | 18,808 | |
| 减：所得税费用 | 2,841 | 151.43% | 1,728 | 1,837 | 4,618 | (1,636) | |
| 净利润 | 15,782 | 19.79% | 32,941 | 51,929 | 44,856 | 20,444 | |
| 减：非控股权益 | (68) | -71.50% | 1,785 | (1,434) | (1,005) | (450) | |
| 股东净利润 | 15,849 | 18.17% | 31,156 | 53,363 | 45,861 | 20,894 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 22.22% | 0.210 | 0.360 | 0.310 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.350 | 0.211 | |
| 每股净资产 (元) * | 8.706 | -1.35% | 8.598 | 8.734 | 8.857 | 8.756 | |
| 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 |