| 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 | 2,818,703 | -0.08% | 11,512,347 | 11,664,670 | 11,594,590 | 13,232,366 | |
| 减：营业总成本 | 2,516,631 | -0.96% | 10,357,706 | 10,758,061 | 10,449,044 | 11,557,133 | |
| 其中:营业成本 | 1,807,625 | 1.90% | 7,261,559 | 7,683,859 | 7,059,524 | 7,874,068 | |
| 财务费用 | 74,342 | 34.44% | 276,241 | 270,037 | 230,777 | 207,490 | |
| 资产减值损失 | (3,945) | -3,863.32% | (185,872) | (929,743) | (380,091) | (560,356) | |
| 公允价值变动收益 | (1,812) | -391.12% | 6,662 | 3,097 | 1,199 | (4,837) | |
| 投资收益 | 19,368 | 52.50% | 60,324 | (172,079) | 7,521 | 441,485 | |
| 其中：对联营企业和合营企业的投资收益 | 9,083 | 158.90% | 15,986 | (215,163) | (28,839) | 425,722 | |
| 营业利润 | 321,920 | 3.74% | 1,046,586 | (127,435) | 926,511 | 1,645,000 | |
| 利润总额 | 320,929 | 3.64% | 1,057,869 | (160,507) | 892,388 | 1,622,696 | |
| 减：所得税费用 | 80,016 | 16.23% | 176,636 | 182,086 | 215,456 | 495,488 | |
| 净利润 | 240,913 | 0.05% | 881,233 | (342,594) | 676,932 | 1,127,207 | |
| 减：非控股权益 | 86,080 | 52.47% | 168,045 | (43,604) | 374,810 | 693,724 | |
| 股东净利润 | 154,832 | -16.01% | 713,188 | (298,990) | 302,122 | 433,484 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.079 | -15.95% | 0.362 | -0.151 | 0.153 | 0.219 | |
| 每股派息 (元) * | -- | -- | 0.450 | -- | 0.220 | 0.220 | |
| 每股净资产 (元) * | 5.251 | 9.09% | 5.162 | 4.716 | 5.104 | 5.148 | |
| 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 |