| 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 | 1,450,515 | -1.50% | 5,987,249 | 5,895,566 | 5,585,851 | 6,153,480 | |
| 减：营业总成本 | 1,417,036 | 1.57% | 5,773,729 | 5,504,242 | 5,168,845 | 5,773,236 | |
| 其中:营业成本 | 1,233,438 | -2.15% | 5,086,447 | 4,939,873 | 4,727,042 | 5,404,338 | |
| 财务费用 | 41,754 | -299.93% | 50,623 | (71,780) | (113,374) | (196,212) | |
| 资产减值损失 | (11,265) | -16.42% | (19,462) | (24,486) | (26,591) | (36,288) | |
| 公允价值变动收益 | 182 | -- | -- | -- | 359 | (1,766) | |
| 投资收益 | 1,373 | -44.58% | 6,370 | 5,233 | 2,351 | 2,818 | |
| 其中：对联营企业和合营企业的投资收益 | 1,119 | -54.85% | 6,370 | 5,233 | 2,935 | 1,527 | |
| 营业利润 | 26,805 | -64.34% | 221,989 | 393,059 | 427,837 | 388,970 | |
| 利润总额 | 26,921 | -64.18% | 221,548 | 393,168 | 422,741 | 388,669 | |
| 减：所得税费用 | (5,333) | -823.99% | (12,855) | 23,154 | 46,406 | 20,786 | |
| 净利润 | 32,254 | -56.66% | 234,403 | 370,014 | 376,335 | 367,883 | |
| 减：非控股权益 | (2,637) | 344.34% | (10,702) | (4,430) | 289 | 1,080 | |
| 股东净利润 | 34,891 | -53.49% | 245,105 | 374,445 | 376,047 | 366,803 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.049 | -53.53% | 0.347 | 0.531 | 0.533 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 7.958 | 2.34% | 7.912 | 7.670 | 7.387 | 7.053 | |
| 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 |