| 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 | 1,403,580 | -12.22% | 7,108,021 | 7,136,130 | 8,721,543 | 7,663,567 | |
| 减：营业总成本 | 1,323,708 | -11.14% | 6,815,456 | 6,765,050 | 8,410,706 | 7,410,982 | |
| 其中:营业成本 | 1,132,913 | -10.38% | 5,770,905 | 5,844,925 | 7,218,832 | 6,313,391 | |
| 财务费用 | 261 | -97.57% | 121,397 | (89,794) | 182,626 | 159,538 | |
| 资产减值损失 | (8,243) | 48.42% | (51,507) | (95,493) | (51,453) | (32,794) | |
| 公允价值变动收益 | 4,549 | -163.76% | 25,603 | 133,963 | (28,107) | 74,811 | |
| 投资收益 | 81,429 | 38.65% | 206,986 | 239,592 | 223,401 | 249,521 | |
| 其中：对联营企业和合营企业的投资收益 | 77,548 | 29.48% | 204,379 | 222,089 | 198,748 | 209,853 | |
| 营业利润 | 183,520 | 3.41% | 534,485 | 647,332 | 475,264 | 541,065 | |
| 利润总额 | 183,394 | 3.34% | 532,418 | 641,704 | 459,625 | 539,139 | |
| 减：所得税费用 | 21,322 | -27.31% | 51,539 | 18,207 | 6,148 | 36,298 | |
| 净利润 | 162,073 | 9.41% | 480,880 | 623,497 | 453,477 | 502,842 | |
| 减：非控股权益 | (505) | 108.71% | (2,095) | (2,823) | 4,373 | 4,830 | |
| 股东净利润 | 162,578 | 9.57% | 482,974 | 626,319 | 449,104 | 498,011 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.177 | 9.26% | 0.526 | 0.682 | 0.489 | 0.543 | |
| 每股派息 (元) * | -- | -- | 0.327 | 0.326 | 0.217 | -- | |
| 每股净资产 (元) * | 4.319 | 8.92% | 4.177 | 3.798 | 3.776 | 3.215 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |