| 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 | 296,331 | 2.12% | 1,522,794 | 1,452,716 | 1,283,549 | 2,057,973 | |
| 减：营业总成本 | 253,047 | 7.31% | 1,208,243 | 1,193,305 | 1,174,226 | 1,376,746 | |
| 其中:营业成本 | 117,116 | 11.11% | 534,832 | 497,838 | 429,704 | 482,046 | |
| 财务费用 | (205) | -96.36% | (9,559) | (15,715) | (26,017) | (38,310) | |
| 资产减值损失 | 0 | -99.99% | (32,273) | (39,994) | (30,766) | (7,453) | |
| 公允价值变动收益 | (270) | -222.25% | 1,247 | 317 | 126 | -- | |
| 投资收益 | 6,198 | -18.23% | 30,924 | 26,784 | 27,690 | 27,566 | |
| 其中：对联营企业和合营企业的投资收益 | (1,147) | -- | (304) | -- | -- | -- | |
| 营业利润 | 52,552 | -23.96% | 323,417 | 271,701 | 130,892 | 706,506 | |
| 利润总额 | 52,605 | -23.49% | 324,066 | 270,941 | 131,623 | 706,210 | |
| 减：所得税费用 | 9,292 | -42.67% | 50,261 | 42,656 | 18,531 | 105,855 | |
| 净利润 | 43,314 | -17.57% | 273,805 | 228,285 | 113,093 | 600,355 | |
| 减：非控股权益 | (916) | -220.68% | 5,161 | 4,533 | 778 | (347) | |
| 股东净利润 | 44,230 | -14.60% | 268,644 | 223,752 | 112,315 | 600,702 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -15.38% | 0.680 | 0.560 | 0.280 | 1.500 | |
| 每股派息 (元) * | -- | -- | 0.340 | 0.290 | 0.120 | 0.410 | |
| 每股净资产 (元) * | 10.488 | 4.74% | 10.361 | 9.884 | 9.672 | 12.515 | |
| 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 |