| 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 | 646,882 | -32.19% | 2,494,829 | 3,453,046 | 2,904,105 | 2,677,286 | |
| 减：营业总成本 | 418,086 | -43.00% | 2,247,708 | 2,789,730 | 2,473,242 | 2,377,038 | |
| 其中:营业成本 | 302,710 | -45.31% | 1,698,032 | 2,015,558 | 1,698,072 | 1,612,467 | |
| 财务费用 | 30,955 | -37.53% | 155,305 | 129,988 | 78,626 | 120,693 | |
| 资产减值损失 | 0 | -100.00% | (2,887) | (28,274) | (15,208) | (41,702) | |
| 公允价值变动收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 投资收益 | (2,112) | -143.72% | (808) | 32,499 | 38,612 | 33,017 | |
| 其中：对联营企业和合营企业的投资收益 | (2,448) | -190.35% | (19,408) | 17,386 | 22,379 | 13,880 | |
| 营业利润 | 237,941 | 0.70% | 272,216 | 684,520 | 487,861 | 337,238 | |
| 利润总额 | 237,644 | 0.54% | 281,427 | 680,175 | 486,171 | 323,652 | |
| 减：所得税费用 | 22,510 | -3.90% | 53,944 | 74,936 | 67,464 | 66,345 | |
| 净利润 | 215,134 | 1.03% | 227,483 | 605,239 | 418,708 | 257,308 | |
| 减：非控股权益 | 9,136 | -212.93% | (8,815) | (69,798) | (63,549) | (16,608) | |
| 股东净利润 | 205,999 | -6.80% | 236,298 | 675,037 | 482,257 | 273,916 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.224 | -6.83% | 0.257 | 0.733 | 0.524 | 0.342 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.330 | 0.160 | 0.050 | |
| 每股净资产 (元) * | 8.282 | -0.28% | 8.053 | 8.059 | 7.472 | 7.111 | |
| 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 |