| 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 | 239,862 | -7.18% | 1,056,396 | 1,096,319 | 1,291,100 | 1,392,558 | |
| 减：营业总成本 | 201,072 | -4.84% | 949,405 | 981,500 | 1,098,715 | 1,093,423 | |
| 其中:营业成本 | 152,519 | -7.65% | 660,159 | 691,050 | 785,363 | 831,476 | |
| 财务费用 | 2,288 | 127.78% | 10,265 | 12,234 | (11,582) | (10,136) | |
| 资产减值损失 | -- | -- | (18,329) | (23,797) | (299) | (198) | |
| 公允价值变动收益 | 61 | -109.38% | 959 | (1,676) | (2,353) | 10,273 | |
| 投资收益 | 20,783 | -30.54% | 45,070 | 53,134 | 42,975 | 23,825 | |
| 其中：对联营企业和合营企业的投资收益 | 20,657 | -28.53% | 39,767 | 45,285 | 17,791 | (19,340) | |
| 营业利润 | 57,734 | -34.64% | 143,978 | 177,375 | 279,562 | 436,849 | |
| 利润总额 | 58,066 | -33.87% | 144,733 | 184,528 | 277,614 | 410,397 | |
| 减：所得税费用 | 13,527 | -25.83% | 45,962 | 52,180 | 58,915 | 103,976 | |
| 净利润 | 44,539 | -35.97% | 98,771 | 132,347 | 218,699 | 306,422 | |
| 减：非控股权益 | 7,288 | -25.82% | 28,163 | 43,507 | 41,202 | 36,288 | |
| 股东净利润 | 37,251 | -37.64% | 70,609 | 88,840 | 177,496 | 270,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -40.00% | 0.060 | 0.070 | 0.140 | 0.210 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.038 | 0.043 | 0.045 | |
| 每股净资产 (元) * | 6.594 | -0.47% | 6.557 | 6.579 | 6.526 | 6.433 | |
| 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 |