| 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 | 1,051,211 | -0.61% | 3,595,176 | 3,929,372 | 3,925,280 | 3,750,127 | |
| 减：营业总成本 | 1,035,092 | -0.68% | 3,692,960 | 3,966,969 | 3,575,493 | 3,374,525 | |
| 其中:营业成本 | 858,692 | -1.72% | 2,999,002 | 3,301,762 | 2,974,454 | 2,882,166 | |
| 财务费用 | 25,095 | 172.22% | 65,437 | 26,554 | (5,275) | 13,810 | |
| 资产减值损失 | (922) | -7.42% | (76,431) | (64,034) | (44,428) | (15,100) | |
| 公允价值变动收益 | 1,509 | 700.61% | 60 | (161) | 345 | 576 | |
| 投资收益 | 4,004 | 42.45% | 65,090 | 47,016 | 45,270 | 53,775 | |
| 其中：对联营企业和合营企业的投资收益 | 153 | -93.65% | 44,444 | 24,802 | 6,886 | 3,789 | |
| 营业利润 | 29,087 | 14.97% | 69,174 | 48,155 | 439,420 | 522,669 | |
| 利润总额 | 28,972 | 28.69% | 67,581 | 43,790 | 443,137 | 547,095 | |
| 减：所得税费用 | 7,304 | -50.12% | 62,187 | 16,884 | 81,335 | 62,261 | |
| 净利润 | 21,668 | 175.33% | 5,394 | 26,906 | 361,802 | 484,833 | |
| 减：非控股权益 | 5,876 | -325.82% | (36,071) | (60,969) | 28,761 | 48,947 | |
| 股东净利润 | 15,792 | 50.81% | 41,465 | 87,875 | 333,042 | 435,887 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | 100.00% | 0.050 | 0.100 | 0.390 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.050 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.255 | 0.25% | 8.236 | 8.210 | 8.393 | 5.771 | |
| 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 |