| 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 | 868,189 | 10.37% | 3,029,761 | 2,958,085 | 3,102,796 | 2,663,337 | |
| 减：营业总成本 | 830,434 | 19.86% | 2,784,979 | 2,632,537 | 2,796,121 | 2,508,978 | |
| 其中:营业成本 | 592,405 | 12.86% | 2,015,703 | 1,927,090 | 1,973,901 | 1,821,449 | |
| 财务费用 | 27,293 | -2,687.73% | 16,349 | (59,090) | (30,837) | (120,447) | |
| 资产减值损失 | (613) | -64.04% | (25,191) | (9,698) | (9,138) | (13,493) | |
| 公允价值变动收益 | (3,886) | 93.61% | 3,898 | (24,240) | 4,456 | (123,630) | |
| 投资收益 | 1,118 | -106.79% | (46,267) | (48,047) | (84,007) | (23,456) | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -100.00% | (34,898) | (49,017) | (77,571) | (237) | |
| 营业利润 | 45,088 | -26.82% | 134,388 | 182,469 | 229,457 | 41,301 | |
| 利润总额 | 35,017 | -42.82% | 142,285 | 182,903 | 232,223 | 38,739 | |
| 减：所得税费用 | 3,838 | -77.88% | 39,665 | 28,145 | 28,244 | 12,789 | |
| 净利润 | 31,180 | -28.96% | 102,620 | 154,758 | 203,979 | 25,950 | |
| 减：非控股权益 | (2,537) | 332.88% | (2,321) | (1,282) | (1,689) | (2,411) | |
| 股东净利润 | 33,717 | -24.19% | 104,941 | 156,040 | 205,668 | 28,361 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -23.08% | 0.290 | 0.440 | 0.580 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.100 | 1.000 | -- | |
| 每股净资产 (元) * | 8.816 | 2.13% | 8.811 | 8.562 | 9.130 | 8.546 | |
| 审计意见 # | -- | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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 |