| 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 | 652,079 | -5.36% | 2,328,672 | 2,283,833 | 2,280,896 | 2,864,045 | |
| 减：营业总成本 | 581,544 | 1.08% | 2,111,350 | 1,941,858 | 1,966,937 | 2,293,396 | |
| 其中:营业成本 | 342,016 | -3.88% | 1,239,105 | 1,187,915 | 1,172,340 | 1,484,881 | |
| 财务费用 | 2,497 | -141.44% | (25,878) | (47,254) | (23,532) | (20,279) | |
| 资产减值损失 | 206 | -125.12% | (8,508) | (2,756) | (1,643) | (5,410) | |
| 公允价值变动收益 | 497 | 126.14% | (494) | 5,469 | 2,056 | (7,007) | |
| 投资收益 | 2,606 | -65.39% | 27,309 | 23,795 | 83,033 | 74,721 | |
| 其中：对联营企业和合营企业的投资收益 | 828 | -7.31% | 5,242 | 7,687 | 8,173 | 8,963 | |
| 营业利润 | 83,932 | -33.67% | 266,343 | 401,828 | 438,401 | 675,680 | |
| 利润总额 | 84,606 | -32.58% | 264,760 | 401,957 | 434,491 | 675,336 | |
| 减：所得税费用 | 4,617 | -50.31% | 9,628 | 20,949 | 22,433 | 63,362 | |
| 净利润 | 79,989 | -31.16% | 255,132 | 381,008 | 412,059 | 611,974 | |
| 减：非控股权益 | 528 | -91.10% | 4,401 | 14,375 | 5,985 | 11,183 | |
| 股东净利润 | 79,461 | -27.93% | 250,731 | 366,633 | 406,074 | 600,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -28.57% | 0.800 | 1.160 | 1.280 | 1.890 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.470 | 0.515 | 0.450 | |
| 每股净资产 (元) * | 14.073 | 0.41% | 13.762 | 13.749 | 13.306 | 12.645 | |
| 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 |