| 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 | 89,662 | 2.44% | 474,148 | 401,452 | 400,340 | 586,668 | |
| 减：营业总成本 | 55,766 | -20.57% | 314,567 | 321,228 | 325,831 | 429,738 | |
| 其中:营业成本 | 35,689 | -23.98% | 238,066 | 215,171 | 245,653 | 338,280 | |
| 财务费用 | 7,685 | -7.01% | 18,525 | 46,261 | 19,680 | 24,724 | |
| 资产减值损失 | (246) | 196.21% | (18,478) | (20,809) | (6,672) | (20,160) | |
| 公允价值变动收益 | (421) | -119.09% | (967) | 4,224 | 1,985 | (124) | |
| 投资收益 | 28,426 | 21.35% | 96,688 | 95,027 | 105,368 | 117,981 | |
| 其中：对联营企业和合营企业的投资收益 | 247 | -142.66% | 3,192 | (691) | (2,043) | (1,680) | |
| 营业利润 | 48,029 | 41.05% | 146,578 | 124,512 | 144,646 | 186,180 | |
| 利润总额 | 48,599 | 43.54% | 149,488 | 128,115 | 143,787 | 184,622 | |
| 减：所得税费用 | 8,931 | 35.04% | 26,205 | 26,653 | 28,610 | 28,905 | |
| 净利润 | 39,668 | 45.60% | 123,283 | 101,462 | 115,177 | 155,717 | |
| 减：非控股权益 | (600) | -212.77% | 1,861 | 1,560 | 1,572 | 1,943 | |
| 股东净利润 | 40,268 | 50.75% | 121,421 | 99,902 | 113,605 | 153,774 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 44.44% | 0.400 | 0.320 | 0.360 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.250 | 0.250 | 0.350 | |
| 每股净资产 (元) * | 7.784 | 2.52% | 7.652 | 7.505 | 7.178 | 7.157 | |
| 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 |