| 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 | 678,243 | -15.00% | 3,218,230 | 3,964,419 | 3,196,944 | 3,042,926 | |
| 减：营业总成本 | 582,209 | -15.36% | 2,716,809 | 3,299,560 | 2,656,472 | 2,584,449 | |
| 其中:营业成本 | 268,790 | -33.48% | 1,572,091 | 2,111,725 | 1,464,661 | 1,510,086 | |
| 财务费用 | 6,399 | -522.12% | 3,989 | (9,065) | (8,636) | (14,729) | |
| 资产减值损失 | (603) | -- | (30,779) | (4,739) | (4,185) | (5,973) | |
| 公允价值变动收益 | (2,412) | -125.12% | 7,598 | (14,388) | (15,105) | (23,143) | |
| 投资收益 | (6,655) | -269.01% | 103 | 1,643 | 1,112 | (6,547) | |
| 其中：对联营企业和合营企业的投资收益 | (352) | -35.19% | (1,193) | (174) | (259) | (1,130) | |
| 营业利润 | 113,541 | -17.54% | 447,063 | 514,221 | 503,388 | 376,111 | |
| 利润总额 | 112,675 | -17.99% | 442,291 | 528,625 | 522,323 | 400,247 | |
| 减：所得税费用 | 15,040 | -18.93% | 61,026 | 56,544 | 54,733 | 40,898 | |
| 净利润 | 97,634 | -17.84% | 381,265 | 472,081 | 467,590 | 359,348 | |
| 减：非控股权益 | 3,285 | 18.82% | 11,381 | 9,804 | 6,508 | 1,167 | |
| 股东净利润 | 94,350 | -18.72% | 369,884 | 462,276 | 461,082 | 358,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -20.00% | 1.100 | 1.370 | 1.390 | 1.060 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 6.656 | 0.37% | 6.388 | 6.279 | 5.746 | 5.322 | |
| 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 |