| 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 | 1,000,269 | 4.24% | 4,335,203 | 3,523,286 | 3,690,905 | 3,482,839 | |
| 减：营业总成本 | 982,839 | 4.97% | 4,251,057 | 3,472,131 | 3,813,096 | 3,333,417 | |
| 其中:营业成本 | 835,799 | 2.72% | 3,686,656 | 3,011,307 | 3,272,145 | 2,862,203 | |
| 财务费用 | 5,228 | -525.92% | 9,575 | (6,627) | (9,143) | (20,901) | |
| 资产减值损失 | (5,538) | -2.14% | (87,878) | (93,220) | (213,161) | (69,280) | |
| 公允价值变动收益 | 1,896 | -37,058.91% | 3,171 | 1,945 | (60) | (97) | |
| 投资收益 | 11,719 | -10.65% | 49,537 | 45,419 | 32,138 | 3,247 | |
| 其中：对联营企业和合营企业的投资收益 | 10,838 | -10.79% | 41,880 | 44,516 | 27,773 | 1,600 | |
| 营业利润 | 23,490 | -29.34% | 108,885 | 43,339 | (242,216) | 143,402 | |
| 利润总额 | 22,591 | -31.31% | 111,098 | 45,882 | (241,936) | 149,254 | |
| 减：所得税费用 | 1,853 | -72.50% | 30,872 | 24,354 | (37,779) | 198 | |
| 净利润 | 20,738 | -20.70% | 80,226 | 21,529 | (204,156) | 149,056 | |
| 减：非控股权益 | (8) | -97.51% | (734) | 211 | 15 | -- | |
| 股东净利润 | 20,747 | -21.67% | 80,960 | 21,318 | (204,172) | 149,056 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -21.05% | 0.590 | 0.160 | -1.490 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.220 | -- | 0.330 | |
| 每股净资产 (元) * | 17.644 | 2.64% | 17.456 | 16.976 | 16.941 | 18.680 | |
| 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 |