| 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 | 1,811,739 | -9.41% | 8,209,763 | 8,849,315 | 9,612,789 | 10,176,688 | |
| 减：营业总成本 | 1,747,208 | -7.95% | 8,057,988 | 8,780,392 | 9,298,890 | 9,566,202 | |
| 其中:营业成本 | 1,366,338 | -7.27% | 6,012,017 | 6,592,327 | 7,224,778 | 7,216,679 | |
| 财务费用 | (14,643) | -39.28% | (76,697) | (107,544) | (62,245) | (64,748) | |
| 资产减值损失 | (2,136) | -188.07% | (12,452) | (24,445) | (14,800) | (24,272) | |
| 公允价值变动收益 | (5,167) | -17.54% | (123,176) | (113,060) | (37,493) | (94,619) | |
| 投资收益 | 5,055 | 918.06% | 42,491 | 85,330 | 124,886 | 28,316 | |
| 其中：对联营企业和合营企业的投资收益 | 380 | 17.74% | 6,869 | (2,767) | 33,198 | 36,719 | |
| 营业利润 | 88,641 | -22.64% | 98,609 | 52,403 | 434,046 | 591,242 | |
| 利润总额 | 87,676 | -22.40% | 97,539 | 49,073 | 430,912 | 583,416 | |
| 减：所得税费用 | 3,404 | -71.63% | (19,596) | (57,356) | 40,363 | 60,502 | |
| 净利润 | 84,272 | -16.55% | 117,135 | 106,429 | 390,549 | 522,914 | |
| 减：非控股权益 | 1,423 | -380.77% | (511) | (15,922) | 1,503 | (6,991) | |
| 股东净利润 | 82,848 | -18.37% | 117,646 | 122,352 | 389,046 | 529,905 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -21.43% | 0.160 | 0.160 | 0.520 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.150 | 0.800 | |
| 每股净资产 (元) * | 4.566 | -2.05% | 4.500 | 4.545 | 4.526 | 4.319 | |
| 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 |