| 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 | 382,078 | 8.92% | 1,312,791 | 1,416,565 | 1,068,716 | 1,192,390 | |
| 减：营业总成本 | 356,974 | 10.53% | 1,233,915 | 1,311,688 | 982,279 | 1,079,212 | |
| 其中:营业成本 | 319,890 | 7.19% | 1,114,833 | 1,213,368 | 897,014 | 1,008,665 | |
| 财务费用 | 8,974 | -247.42% | (12,545) | (3,690) | (5,912) | (9,506) | |
| 资产减值损失 | (1,303) | -31.14% | (13,973) | (2,721) | (1,692) | (2,796) | |
| 公允价值变动收益 | 1,525 | -140.00% | (11,180) | 6,642 | (7,804) | (14,402) | |
| 投资收益 | 4,876 | -23.11% | 22,162 | 19,492 | 20,909 | 6,001 | |
| 其中：对联营企业和合营企业的投资收益 | 4,601 | -29.67% | 21,444 | 19,846 | 11,612 | 5,363 | |
| 营业利润 | 27,891 | 5.05% | 80,293 | 131,556 | 104,271 | 110,032 | |
| 利润总额 | 27,891 | 5.05% | 79,778 | 131,525 | 104,389 | 113,392 | |
| 减：所得税费用 | 5,798 | 13.94% | 11,379 | 26,678 | 19,842 | 28,081 | |
| 净利润 | 22,093 | 2.95% | 68,400 | 104,847 | 84,547 | 85,311 | |
| 减：非控股权益 | (2,115) | 4.14% | (9,421) | (6,122) | (3,515) | (2,339) | |
| 股东净利润 | 24,208 | 3.05% | 77,821 | 110,970 | 88,062 | 87,650 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -21.21% | 0.910 | 1.580 | 1.250 | 1.250 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | -- | -- | |
| 每股净资产 (元) * | 10.581 | 7.97% | 10.372 | 9.460 | 7.820 | 6.460 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |