| 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 | 419,196 | 0.33% | 1,921,296 | 1,912,438 | 2,163,463 | 2,100,303 | |
| 减：营业总成本 | 409,082 | 7.39% | 1,779,328 | 1,643,317 | 1,940,695 | 1,836,059 | |
| 其中:营业成本 | 341,805 | 8.87% | 1,506,798 | 1,386,730 | 1,697,112 | 1,544,053 | |
| 财务费用 | 10,228 | 80.35% | 35,292 | 32,153 | 46,685 | 48,334 | |
| 资产减值损失 | 2,248 | -51.40% | (59) | (17,018) | (7,631) | (13,347) | |
| 公允价值变动收益 | 0 | -- | -- | -- | -- | -- | |
| 投资收益 | 77,122 | 976.32% | 100,852 | 52,308 | 103,597 | 251,706 | |
| 其中：对联营企业和合营企业的投资收益 | 77,122 | 1,187.84% | 80,685 | 37,687 | 104,781 | 254,584 | |
| 营业利润 | 91,377 | 76.06% | 246,649 | 350,768 | 385,415 | 434,140 | |
| 利润总额 | 91,243 | 74.49% | 246,631 | 355,935 | 386,041 | 427,608 | |
| 减：所得税费用 | 3,085 | -37.59% | 31,789 | 50,906 | 45,787 | 24,099 | |
| 净利润 | 88,157 | 86.20% | 214,842 | 305,029 | 340,254 | 403,509 | |
| 减：非控股权益 | (1,192) | -6,773.93% | (10,606) | (9,978) | (12,078) | 9,288 | |
| 股东净利润 | 89,349 | 88.78% | 225,448 | 315,008 | 352,332 | 394,221 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 75.00% | 0.360 | 0.500 | 0.560 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.115 | 0.160 | 0.168 | 0.126 | |
| 每股净资产 (元) * | 5.406 | 11.77% | 4.955 | 4.758 | 4.422 | 3.752 | |
| 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 |