| 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 | 830,401 | -9.70% | 4,106,878 | 4,277,500 | 5,534,621 | 6,034,982 | |
| 减：营业总成本 | 721,438 | -14.08% | 3,661,007 | 3,870,540 | 4,662,769 | 5,559,125 | |
| 其中:营业成本 | 608,839 | -16.28% | 3,100,366 | 3,330,303 | 4,080,365 | 5,008,911 | |
| 财务费用 | (4,491) | -29.54% | (19,414) | (38,299) | (50,909) | (41,021) | |
| 资产减值损失 | -- | -- | (27,807) | (6,700) | (45,445) | (52,051) | |
| 公允价值变动收益 | 10,100 | -84.02% | 112,937 | 102,873 | (30,567) | (234,482) | |
| 投资收益 | 78,340 | 27.79% | 235,756 | 217,971 | 169,311 | 193,750 | |
| 其中：对联营企业和合营企业的投资收益 | 9,396 | -69.55% | 49,955 | 51,739 | 40,477 | 32,562 | |
| 营业利润 | 200,016 | -4.31% | 804,031 | 729,599 | 969,085 | 399,445 | |
| 利润总额 | 194,311 | -6.10% | 797,207 | 708,686 | 976,183 | 381,398 | |
| 减：所得税费用 | 45,685 | 14.79% | 154,162 | 155,744 | 226,881 | 111,169 | |
| 净利润 | 148,626 | -11.07% | 643,045 | 552,942 | 749,301 | 270,230 | |
| 减：非控股权益 | 1,571 | -24.29% | 9,003 | 15,027 | 7,787 | 4,023 | |
| 股东净利润 | 147,055 | -10.91% | 634,042 | 537,916 | 741,514 | 266,207 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -7.14% | 0.540 | 0.460 | 0.640 | 0.230 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.450 | 0.500 | 0.120 | |
| 每股净资产 (元) * | 10.388 | 2.02% | 10.076 | 10.026 | 10.025 | 9.474 | |
| 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 |