| 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 | 1,158,222 | 5.87% | 4,838,628 | 4,559,240 | 5,315,294 | 5,313,812 | |
| 减：营业总成本 | 993,846 | 3.60% | 4,201,825 | 3,984,508 | 4,570,777 | 4,495,328 | |
| 其中:营业成本 | 583,952 | -1.21% | 2,393,760 | 2,370,299 | 2,802,895 | 2,871,722 | |
| 财务费用 | 2,634 | 82.78% | (4,300) | (21,165) | (22,656) | (23,163) | |
| 资产减值损失 | (3,540) | -69.00% | (104,003) | (94,817) | (156,034) | (197,658) | |
| 公允价值变动收益 | 1,417 | -21,803.51% | 250 | (588) | (4,039) | 1,357 | |
| 投资收益 | 11,041 | 287.24% | 33,997 | 10,666 | 16,971 | 19,409 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (349) | (192) | 48 | 12 | |
| 营业利润 | 176,900 | 35.65% | 618,128 | 490,175 | 661,628 | 672,299 | |
| 利润总额 | 174,382 | 30.51% | 621,988 | 477,348 | 673,627 | 667,044 | |
| 减：所得税费用 | 26,718 | 31.22% | 102,194 | 46,968 | 102,723 | 86,284 | |
| 净利润 | 147,663 | 30.38% | 519,794 | 430,380 | 570,904 | 580,760 | |
| 减：非控股权益 | 109 | -49.80% | (67) | (2,468) | (1,540) | (20) | |
| 股东净利润 | 147,554 | 30.54% | 519,860 | 432,847 | 572,444 | 580,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.177 | 30.15% | 0.626 | 0.521 | 0.684 | 0.693 | |
| 每股派息 (元) * | -- | -- | 0.620 | 0.600 | 0.400 | 0.600 | |
| 每股净资产 (元) * | 5.206 | 0.90% | 5.036 | 5.037 | 5.073 | 4.963 | |
| 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 |