| 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 | 4,433,504 | -6.99% | 17,336,242 | 18,000,455 | 17,380,311 | 17,431,616 | |
| 减：营业总成本 | 4,205,935 | -7.37% | 16,796,821 | 17,627,252 | 16,459,634 | 15,976,928 | |
| 其中:营业成本 | 2,966,676 | -8.69% | 11,680,377 | 12,278,186 | 11,645,534 | 11,322,298 | |
| 财务费用 | 26,088 | -11.71% | 115,971 | 103,851 | 62,224 | 97,514 | |
| 资产减值损失 | (30,364) | -0.70% | (170,403) | (176,265) | (164,944) | (176,013) | |
| 公允价值变动收益 | 949 | -- | 2,102 | -- | (8,357) | (5,723) | |
| 投资收益 | 564 | -59.62% | (9,202) | (3,434) | 8,915 | 7,493 | |
| 其中：对联营企业和合营企业的投资收益 | (1,752) | -23.46% | (13,670) | (10,944) | (7,339) | (947) | |
| 营业利润 | 227,165 | 11.65% | 422,396 | 278,039 | 786,444 | 1,242,718 | |
| 利润总额 | 225,141 | 10.70% | 406,592 | 207,311 | 702,564 | 1,234,978 | |
| 减：所得税费用 | 47,313 | 20.97% | 134,886 | 97,018 | 142,151 | 222,000 | |
| 净利润 | 177,828 | 8.26% | 271,706 | 110,293 | 560,413 | 1,012,978 | |
| 减：非控股权益 | 2,021 | -51.78% | 8,273 | (3,845) | 10,971 | 2,982 | |
| 股东净利润 | 175,807 | 9.83% | 263,432 | 114,138 | 549,442 | 1,009,996 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 9.84% | 0.457 | 0.193 | 0.921 | 1.702 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 12.772 | -0.29% | 12.472 | 12.792 | 12.996 | 12.459 | |
| 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 |