| 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 | 1,680,283 | -11.79% | 9,111,929 | 8,733,993 | 8,614,466 | 8,032,294 | |
| 减:营业总成本 | 1,676,456 | -14.16% | 9,079,465 | 8,785,406 | 8,403,055 | 7,496,339 | |
| 其中:营业成本 | 1,383,764 | -14.75% | 7,670,342 | 7,258,663 | 7,083,074 | 6,189,220 | |
| 财务费用 | 91,583 | -10.85% | 384,990 | 438,379 | 430,481 | 480,466 | |
| 资产减值损失 | (137) | -207.62% | (274,196) | (112,578) | (73,199) | (58,571) | |
| 公允价值变动收益 | (18,248) | -264.46% | 18,082 | (10,468) | 26,399 | 788 | |
| 投资收益 | 5,915 | -73.43% | 36,437 | 49,364 | 70,750 | 88,982 | |
| 其中:对联营企业和合营企业的投资收益 | 5,852 | -1.69% | (24,956) | 21,632 | 33,885 | 56,844 | |
| 营业利润 | 30,635 | 25.93% | (328,251) | (227,006) | 238,382 | 639,613 | |
| 利润总额 | 30,872 | 28.23% | (389,223) | (221,303) | 262,461 | 631,937 | |
| 减:所得税费用 | 14,043 | 18.15% | (11,940) | 106,931 | 24,817 | 79,885 | |
| 净利润 | 16,830 | 38.04% | (377,283) | (328,234) | 237,644 | 552,052 | |
| 减:非控股权益 | (4,740) | -293.76% | 43,497 | 46,319 | 110,278 | 104,395 | |
| 股东净利润 | 21,570 | 121.35% | (420,780) | (374,553) | 127,365 | 447,657 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.015 | 120.29% | -0.297 | -0.266 | 0.089 | 0.319 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.101 | 0.100 | |
| 每股净资产 (元) * | 3.882 | -6.77% | 3.868 | 4.154 | 4.465 | 4.469 | |
| 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 |