| 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 | 292,225 | -12.50% | 1,491,457 | 1,441,215 | 1,322,707 | 1,286,599 | |
| 减：营业总成本 | 245,743 | -14.12% | 1,199,995 | 1,211,308 | 1,122,810 | 1,092,885 | |
| 其中:营业成本 | 193,944 | -17.90% | 984,983 | 950,700 | 877,492 | 893,690 | |
| 财务费用 | (2,410) | -60.67% | (11,392) | 27,675 | (12,835) | (38,398) | |
| 资产减值损失 | (2,491) | 1,027.37% | (53,298) | (54,024) | (33,055) | (20,801) | |
| 公允价值变动收益 | 1,736 | -37.49% | 2,557 | 3,329 | -- | (2,535) | |
| 投资收益 | 886 | -838.17% | 15,242 | 2,416 | 2,253 | 232,886 | |
| 其中：对联营企业和合营企业的投资收益 | (305) | -54.88% | 1,400 | (3,241) | (2,396) | (4,437) | |
| 营业利润 | 52,259 | -10.45% | 262,752 | 199,459 | 190,323 | 414,408 | |
| 利润总额 | 51,352 | -12.29% | 262,961 | 201,480 | 193,748 | 403,172 | |
| 减：所得税费用 | 10,285 | 45.66% | 41,902 | 32,584 | 37,552 | 89,298 | |
| 净利润 | 41,066 | -20.24% | 221,059 | 168,896 | 156,196 | 313,874 | |
| 减：非控股权益 | 70 | 92.48% | (584) | (1,041) | (514) | (64) | |
| 股东净利润 | 40,996 | -20.32% | 221,644 | 169,937 | 156,710 | 313,938 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.066 | -20.39% | 0.350 | 0.270 | 0.250 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.260 | 0.300 | 0.450 | |
| 每股净资产 (元) * | 3.565 | 2.30% | 3.498 | 3.404 | 3.558 | 3.750 | |
| 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 |