| 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 | 726,081 | -14.40% | 3,201,995 | 3,768,483 | 3,975,787 | 3,436,402 | |
| 减：营业总成本 | 645,549 | -15.81% | 2,917,991 | 3,362,206 | 3,379,384 | 2,930,833 | |
| 其中:营业成本 | 597,093 | -18.46% | 2,777,670 | 3,174,508 | 3,218,422 | 2,801,579 | |
| 财务费用 | 8,396 | -206.99% | (54,008) | (18,659) | (50,384) | (43,922) | |
| 资产减值损失 | (1,749) | 166.69% | (21,535) | (14,088) | (25,666) | (15,469) | |
| 公允价值变动收益 | 7,128 | 254.65% | 6,943 | -- | -- | (3,618) | |
| 投资收益 | (23) | -104.67% | 2,655 | 3,044 | (823) | 1,245 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 75,177 | -11.69% | 308,115 | 489,996 | 648,699 | 532,846 | |
| 利润总额 | 75,177 | -11.69% | 306,070 | 489,014 | 648,472 | 532,406 | |
| 减：所得税费用 | 10,106 | 127.37% | 35,184 | 20,339 | 83,429 | 66,970 | |
| 净利润 | 65,071 | -19.35% | 270,885 | 468,674 | 565,042 | 465,436 | |
| 减：非控股权益 | -- | -- | -- | (186) | (1,047) | (1,899) | |
| 股东净利润 | 65,071 | -19.35% | 270,885 | 468,860 | 566,089 | 467,335 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -14.29% | 0.490 | 0.840 | 1.230 | 1.460 | |
| 每股派息 (元) * | -- | -- | 0.440 | 0.870 | 1.100 | 0.520 | |
| 每股净资产 (元) * | 7.134 | -18.25% | 7.016 | 8.531 | 12.070 | 10.859 | |
| 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 |