| 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 | 331,491 | 13.72% | 1,038,393 | 1,102,355 | 1,209,199 | 1,242,603 | |
| 减：营业总成本 | 206,148 | -6.58% | 900,449 | 966,461 | 958,207 | 956,261 | |
| 其中:营业成本 | 117,069 | 1.08% | 433,161 | 469,213 | 467,731 | 480,498 | |
| 财务费用 | 420 | -171.62% | (862) | (4,465) | (11,543) | (3,498) | |
| 资产减值损失 | (100) | -222.47% | (2,216) | (3,970) | (67,772) | (238) | |
| 公允价值变动收益 | 1,461 | 3.07% | 6,593 | 2,999 | -- | -- | |
| 投资收益 | 684 | -120.54% | (7,624) | (14,353) | (18,428) | (11,968) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (11,096) | (17,025) | (18,617) | (14,099) | |
| 营业利润 | 131,297 | 74.33% | 153,492 | 130,475 | 177,939 | 291,969 | |
| 利润总额 | 131,235 | 74.82% | 152,778 | 122,657 | 177,017 | 290,539 | |
| 减：所得税费用 | 15,584 | 20.11% | 24,153 | 34,097 | 56,306 | 77,493 | |
| 净利润 | 115,651 | 86.25% | 128,625 | 88,560 | 120,712 | 213,046 | |
| 减：非控股权益 | (365) | -51.87% | (2,998) | (3,202) | (5,488) | (5,741) | |
| 股东净利润 | 116,016 | 84.59% | 131,623 | 91,762 | 126,200 | 218,787 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.289 | 84.65% | 0.330 | 0.230 | 0.310 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.082 | 0.069 | 0.110 | -- | |
| 每股净资产 (元) * | 6.641 | 6.26% | 6.352 | 6.093 | 5.975 | 5.661 | |
| 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 |