| 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 | 850,351 | -7.59% | 3,444,717 | 3,981,572 | 4,462,349 | 4,066,088 | |
| 减：营业总成本 | 690,430 | -6.91% | 3,089,205 | 3,483,463 | 3,866,683 | 3,717,618 | |
| 其中:营业成本 | 357,362 | -3.60% | 1,657,343 | 1,729,094 | 1,839,024 | 1,789,293 | |
| 财务费用 | (4,569) | -19.89% | (30,123) | (32,483) | (33,671) | (27,876) | |
| 资产减值损失 | (28,091) | -33.19% | (59,132) | (56,026) | (73,497) | (16,462) | |
| 公允价值变动收益 | (13,177) | -346.75% | 39,680 | 10,528 | (10,375) | (3,120) | |
| 投资收益 | 28,214 | 2.11% | 123,468 | 62,304 | 44,118 | 18,680 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (484) | 132 | (753) | |
| 营业利润 | 144,247 | -10.05% | 499,882 | 572,048 | 592,578 | 364,583 | |
| 利润总额 | 143,854 | -10.10% | 496,195 | 575,773 | 595,857 | 366,191 | |
| 减：所得税费用 | 11,742 | -23.80% | 70,576 | 60,833 | 70,430 | 13,920 | |
| 净利润 | 132,112 | -8.64% | 425,619 | 514,940 | 525,426 | 352,271 | |
| 减：非控股权益 | 1,367 | 28.09% | 4,369 | 6,034 | 4,088 | 2,313 | |
| 股东净利润 | 130,745 | -8.92% | 421,249 | 508,906 | 521,338 | 349,959 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -9.38% | 0.930 | 1.120 | 1.150 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.348 | 0.440 | 0.436 | 0.335 | |
| 每股净资产 (元) * | 13.963 | 3.69% | 13.675 | 13.141 | 12.649 | 11.763 | |
| 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 |