| 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 | 1,006,699 | -18.82% | 6,457,934 | 7,324,309 | 8,924,750 | 8,660,929 | |
| 减：营业总成本 | 855,784 | -15.45% | 4,950,141 | 5,572,091 | 6,886,528 | 6,768,590 | |
| 其中:营业成本 | 664,468 | -17.15% | 3,933,883 | 4,507,992 | 5,712,348 | 5,617,445 | |
| 财务费用 | 4,787 | -227.07% | (8,583) | (45,214) | (46,397) | (13,327) | |
| 资产减值损失 | (14,591) | -38.86% | (177,050) | (301,051) | (155,258) | (88,765) | |
| 公允价值变动收益 | 1,662 | -42.88% | 6,214 | 2,828 | (306) | 48 | |
| 投资收益 | 28,829 | 67.37% | 119,214 | 116,000 | 13,414 | 9,347 | |
| 其中：对联营企业和合营企业的投资收益 | 57 | -17.38% | 1,299 | 900 | 216 | 1,100 | |
| 营业利润 | 177,387 | -19.62% | 1,426,990 | 1,515,676 | 1,576,197 | 1,790,302 | |
| 利润总额 | 185,041 | -17.96% | 1,439,376 | 1,520,896 | 1,582,835 | 1,795,718 | |
| 减：所得税费用 | 25,427 | -9.31% | 229,278 | 193,989 | 229,898 | 281,372 | |
| 净利润 | 159,614 | -19.18% | 1,210,098 | 1,326,907 | 1,352,937 | 1,514,346 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 159,614 | -19.18% | 1,210,098 | 1,326,907 | 1,352,937 | 1,514,346 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.134 | -27.27% | 1.100 | 1.230 | 1.260 | 1.410 | |
| 每股派息 (元) * | -- | -- | 0.600 | -- | -- | 0.300 | |
| 每股净资产 (元) * | 10.232 | -- | 10.106 | 8.980 | 7.730 | 6.650 | |
| 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 |