| 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 | 584,319 | -6.02% | 2,520,370 | 2,213,541 | 1,679,994 | 1,811,922 | |
| 减：营业总成本 | 548,352 | -4.03% | 2,309,539 | 1,997,937 | 1,494,132 | 1,464,128 | |
| 其中:营业成本 | 446,678 | -8.82% | 1,934,398 | 1,691,911 | 1,251,044 | 1,293,932 | |
| 财务费用 | 6,502 | -294.82% | (5,621) | (16,984) | (15,035) | (55,832) | |
| 资产减值损失 | 434 | -93.86% | (1,682) | (31,712) | (30,337) | (38,787) | |
| 公允价值变动收益 | (3,176) | -592.49% | 5,088 | 42,604 | 21,473 | 78 | |
| 投资收益 | 2,488 | -554.64% | (476) | 186 | 2,540 | (2,182) | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -100.00% | (947) | (2,335) | (3,741) | -- | |
| 营业利润 | 37,844 | -40.83% | 226,418 | 229,182 | 191,732 | 331,874 | |
| 利润总额 | 38,714 | -41.51% | 227,339 | 224,273 | 192,761 | 330,127 | |
| 减：所得税费用 | 12,334 | -25.81% | 36,809 | 47,422 | 41,734 | 69,357 | |
| 净利润 | 26,380 | -46.78% | 190,530 | 176,851 | 151,027 | 260,770 | |
| 减：非控股权益 | (1,324) | 1,043.95% | (3,652) | (11,231) | (8,151) | -- | |
| 股东净利润 | 27,704 | -44.24% | 194,182 | 188,082 | 159,178 | 260,770 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -42.86% | 1.130 | 1.110 | 0.930 | 1.610 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.450 | 0.800 | |
| 每股净资产 (元) * | 9.747 | 6.96% | 9.661 | 8.742 | 9.810 | 10.309 | |
| 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 |