| 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 | 1,519,232 | -25.46% | 9,366,950 | 10,494,354 | 11,665,646 | 11,222,541 | |
| 减：营业总成本 | 1,515,139 | -17.78% | 8,098,105 | 9,093,981 | 9,918,889 | 9,910,969 | |
| 其中:营业成本 | 1,065,816 | -22.40% | 6,023,391 | 6,776,164 | 7,447,998 | 7,520,012 | |
| 财务费用 | 7,551 | -5.91% | (831) | (10,517) | 53,458 | 69,066 | |
| 资产减值损失 | 0 | -- | (36,837) | (36,486) | (128,941) | (95,262) | |
| 公允价值变动收益 | (70,479) | -64.84% | (146,208) | 22,144 | 88,128 | 35,762 | |
| 投资收益 | 6,614 | 77.97% | 7,748 | 260,365 | 21,774 | 29,832 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | (591) | (280) | 212 | (464) | |
| 营业利润 | (55,230) | -372.62% | 1,152,997 | 1,728,036 | 1,623,442 | 1,287,051 | |
| 利润总额 | (56,845) | -484.82% | 1,146,724 | 1,722,166 | 1,619,135 | 1,290,974 | |
| 减：所得税费用 | (17,091) | 411.46% | 206,346 | 289,106 | 296,060 | 215,475 | |
| 净利润 | (39,754) | -319.47% | 940,378 | 1,433,060 | 1,323,075 | 1,075,499 | |
| 减：非控股权益 | (1,323) | -122.00% | 39,096 | 62,116 | 61,797 | 11,196 | |
| 股东净利润 | (38,431) | -417.58% | 901,282 | 1,370,944 | 1,261,278 | 1,064,304 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -416.67% | 0.940 | 1.430 | 1.380 | 1.170 | |
| 每股派息 (元) * | -- | -- | 0.800 | 1.000 | 1.000 | 0.700 | |
| 每股净资产 (元) * | 7.647 | -1.36% | 7.686 | 7.739 | 7.285 | 6.338 | |
| 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 |