| 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 | 132,984 | -11.78% | 646,214 | 820,531 | 900,641 | 937,535 | |
| 减：营业总成本 | 109,960 | -11.73% | 545,927 | 674,076 | 712,060 | 739,524 | |
| 其中:营业成本 | 64,435 | -14.96% | 326,661 | 433,258 | 462,208 | 479,125 | |
| 财务费用 | (219) | -85.74% | (8,016) | (3,005) | (1,667) | (1,618) | |
| 资产减值损失 | (531) | -201.76% | (17,364) | (9,322) | (9,691) | (13,492) | |
| 公允价值变动收益 | 3,398 | -4.66% | 13,608 | 8,016 | 6,522 | 6,022 | |
| 投资收益 | (192) | -154.43% | (1,508) | 14,964 | 22,107 | 11,961 | |
| 其中：对联营企业和合营企业的投资收益 | (792) | -937.77% | 129 | 4,367 | 4,225 | 2,804 | |
| 营业利润 | 26,405 | -13.63% | 99,518 | 166,420 | 214,938 | 199,980 | |
| 利润总额 | 26,422 | -13.95% | 100,238 | 165,982 | 211,239 | 200,149 | |
| 减：所得税费用 | 5,517 | -8.70% | 22,275 | 37,053 | 48,758 | 59,870 | |
| 净利润 | 20,905 | -15.23% | 77,963 | 128,930 | 162,481 | 140,279 | |
| 减：非控股权益 | 266 | 64.16% | 960 | 2,319 | 2,478 | 2,915 | |
| 股东净利润 | 20,639 | -15.75% | 77,003 | 126,611 | 160,003 | 137,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.134 | -15.74% | 0.499 | 0.782 | 0.985 | 0.845 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.800 | 0.900 | 0.800 | |
| 每股净资产 (元) * | 12.214 | -2.88% | 12.096 | 12.419 | 12.303 | 12.131 | |
| 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 |