| 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 | 626,367 | -8.82% | 2,741,074 | 2,868,937 | 3,275,648 | 3,582,955 | |
| 减：营业总成本 | 577,284 | -9.48% | 2,521,698 | 2,649,052 | 2,826,477 | 3,034,645 | |
| 其中:营业成本 | 293,569 | -21.82% | 1,344,049 | 1,516,529 | 1,805,958 | 2,044,375 | |
| 财务费用 | 42,259 | 76.65% | 146,994 | 77,234 | 31,293 | 6,151 | |
| 资产减值损失 | -- | -- | -- | (83,875) | (111,886) | (80,290) | |
| 公允价值变动收益 | 179 | -49.87% | 905 | 1,068 | (19,474) | 401 | |
| 投资收益 | 1,470 | -190.93% | (16,781) | (13,985) | (8,654) | (39,614) | |
| 其中：对联营企业和合营企业的投资收益 | (35) | -99.10% | (24,039) | (25,289) | (37,751) | (41,716) | |
| 营业利润 | 48,585 | 37.67% | 212,639 | 220,806 | 341,662 | 448,252 | |
| 利润总额 | 48,406 | 38.89% | 211,443 | 219,103 | 337,282 | 445,576 | |
| 减：所得税费用 | 13,539 | -23.52% | 57,001 | 77,678 | 83,065 | 92,749 | |
| 净利润 | 34,867 | 103.31% | 154,441 | 141,425 | 254,216 | 352,828 | |
| 减：非控股权益 | 1,432 | -118.88% | (41,188) | (42,401) | 44,481 | 45,536 | |
| 股东净利润 | 33,435 | 35.19% | 195,629 | 183,826 | 209,736 | 307,291 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.041 | 35.00% | 0.237 | 0.223 | 0.254 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.081 | 0.080 | 0.125 | 0.150 | |
| 每股净资产 (元) * | 5.198 | -4.65% | 5.275 | 5.434 | 5.791 | 5.759 | |
| 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 |