| 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 | 515,739 | -12.16% | 3,300,712 | 3,474,720 | 3,645,485 | 3,553,347 | |
| 减：营业总成本 | 559,045 | -2.48% | 3,346,405 | 3,350,861 | 3,428,861 | 3,325,859 | |
| 其中:营业成本 | 381,771 | -7.17% | 2,445,365 | 2,478,330 | 2,569,138 | 2,506,538 | |
| 财务费用 | 3,737 | 47.78% | 10,140 | 9,337 | (3,330) | (7,745) | |
| 资产减值损失 | 1,026 | 491.66% | (2,184) | (3,290) | (2,086) | (2,592) | |
| 公允价值变动收益 | (3,796) | -15.64% | (4,440) | 15,397 | 8,910 | 2,901 | |
| 投资收益 | 6,692 | 6.48% | 15,122 | 21,127 | 18,467 | 27,307 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 733 | 4,043 | 3,884 | 1,647 | |
| 营业利润 | (16,628) | -151.20% | (8,089) | 199,287 | 295,280 | 289,479 | |
| 利润总额 | (16,189) | -148.15% | (6,501) | 202,977 | 301,255 | 293,515 | |
| 减：所得税费用 | (726) | -143.34% | (27,012) | 10,326 | 11,519 | 20,909 | |
| 净利润 | (15,462) | -148.40% | 20,511 | 192,651 | 289,737 | 272,606 | |
| 减：非控股权益 | (1,293) | -56.15% | (1,370) | (6,636) | (2,296) | (4,466) | |
| 股东净利润 | (14,170) | -140.61% | 21,881 | 199,287 | 292,033 | 277,072 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | -139.13% | 0.140 | 1.300 | 1.890 | 1.800 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.628 | 0.600 | 0.720 | |
| 每股净资产 (元) * | 17.493 | -3.81% | 17.728 | 17.960 | 17.681 | 16.815 | |
| 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 |