| 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 | 517,349 | 5.28% | 2,204,249 | 2,131,324 | 2,013,810 | 2,058,258 | |
| 减：营业总成本 | 478,550 | 4.61% | 2,036,917 | 1,997,419 | 1,906,182 | 1,966,828 | |
| 其中:营业成本 | 417,243 | 5.40% | 1,775,676 | 1,747,600 | 1,672,565 | 1,729,943 | |
| 财务费用 | (2,294) | -45.33% | (15,158) | (18,111) | (4,392) | 14,181 | |
| 资产减值损失 | (3,266) | 9.80% | (40,505) | (8,800) | (5,532) | (825) | |
| 公允价值变动收益 | (86) | -112.83% | (195) | 115 | -- | -- | |
| 投资收益 | (807) | -168.56% | (10,090) | 1,077 | -- | 8,938 | |
| 其中：对联营企业和合营企业的投资收益 | (809) | -195.75% | (19,855) | 714 | -- | 3,514 | |
| 营业利润 | 41,501 | -13.45% | 159,155 | 193,717 | 148,529 | 131,876 | |
| 利润总额 | 42,073 | -14.69% | 159,816 | 157,426 | 145,500 | 137,754 | |
| 减：所得税费用 | 9,478 | 19.04% | 33,977 | 26,535 | 17,357 | 10,565 | |
| 净利润 | 32,595 | -21.19% | 125,839 | 130,891 | 128,143 | 127,189 | |
| 减：非控股权益 | 10,532 | -8.93% | 48,723 | 24,633 | 39,593 | 21,853 | |
| 股东净利润 | 22,063 | -25.94% | 77,117 | 106,257 | 88,550 | 105,336 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -20.00% | 0.140 | 0.190 | 0.200 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.042 | 0.058 | 0.049 | 0.025 | |
| 每股净资产 (元) * | 5.949 | -0.43% | 5.911 | 5.925 | 5.885 | 4.681 | |
| 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 |