| 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 | 1,108,427 | -2.54% | 5,232,923 | 5,010,142 | 5,641,696 | 5,469,426 | |
| 减：营业总成本 | 1,084,359 | -3.60% | 4,954,572 | 4,757,920 | 4,916,014 | 4,376,461 | |
| 其中:营业成本 | 769,478 | -10.45% | 3,697,138 | 3,544,782 | 3,663,657 | 3,333,812 | |
| 财务费用 | 24,311 | -219.74% | (16,200) | (14,220) | (51,189) | (52,702) | |
| 资产减值损失 | (14,748) | -13,957.03% | (150,721) | (150,674) | (83,630) | (67,834) | |
| 公允价值变动收益 | 3,981 | 74.49% | 21,908 | 14,089 | 21,358 | 22,925 | |
| 投资收益 | (290) | -107.44% | 42,637 | 13,332 | 2,780 | 8,705 | |
| 其中：对联营企业和合营企业的投资收益 | (2,212) | -28.42% | (3,995) | (17,192) | (19,281) | 423 | |
| 营业利润 | 34,436 | 69.71% | 266,130 | 215,699 | 702,778 | 999,235 | |
| 利润总额 | 37,851 | 80.89% | 264,170 | 227,123 | 708,785 | 1,002,413 | |
| 减：所得税费用 | 14,999 | 259.05% | 52,282 | 18,849 | 62,319 | 99,374 | |
| 净利润 | 22,852 | 36.45% | 211,888 | 208,274 | 646,467 | 903,039 | |
| 减：非控股权益 | (4,662) | 37.74% | 11,511 | 14,180 | 46,229 | 56,470 | |
| 股东净利润 | 27,514 | 36.67% | 200,377 | 194,093 | 600,237 | 846,569 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.036 | 37.64% | 0.260 | 0.260 | 0.790 | 1.340 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.076 | 0.239 | 0.328 | |
| 每股净资产 (元) * | 10.389 | 1.65% | 10.359 | 10.192 | 10.357 | 11.713 | |
| 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 |