| 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 | 472,998 | 12.57% | 1,760,389 | 1,902,154 | 2,005,866 | 1,767,132 | |
| 减：营业总成本 | 438,180 | 17.00% | 1,592,802 | 1,648,622 | 1,699,712 | 1,514,471 | |
| 其中:营业成本 | 373,811 | 18.21% | 1,344,139 | 1,418,309 | 1,469,297 | 1,301,407 | |
| 财务费用 | 11,830 | 856.23% | 13,866 | (14,270) | (8,732) | (31,654) | |
| 资产减值损失 | (3,186) | 125.91% | (9,692) | (5,394) | (8,619) | (6,153) | |
| 公允价值变动收益 | -- | -- | (680) | (1,698) | (2,185) | (9,727) | |
| 投资收益 | 7,811 | 985.61% | 3,548 | 6,776 | 4,025 | (430) | |
| 其中：对联营企业和合营企业的投资收益 | 7,314 | -2,235.29% | 114 | 1,366 | 2,573 | (1,116) | |
| 营业利润 | 40,649 | -11.23% | 165,449 | 260,174 | 305,922 | 239,864 | |
| 利润总额 | 40,856 | -10.68% | 161,689 | 258,800 | 303,390 | 234,575 | |
| 减：所得税费用 | 4,676 | -19.47% | 18,715 | 31,124 | 37,098 | 16,867 | |
| 净利润 | 36,180 | -9.40% | 142,974 | 227,675 | 266,292 | 217,708 | |
| 减：非控股权益 | 3 | -101.36% | (1,634) | (863) | (739) | (1,190) | |
| 股东净利润 | 36,177 | -9.95% | 144,608 | 228,539 | 267,030 | 218,899 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -14.29% | 0.490 | 0.770 | 0.900 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.400 | 0.200 | |
| 每股净资产 (元) * | 5.002 | -4.87% | 4.999 | 5.105 | 4.878 | 4.217 | |
| 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 |