| 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 | 259,278 | 0.95% | 2,004,316 | 2,142,289 | 2,044,320 | 1,919,423 | |
| 减：营业总成本 | 335,324 | -3.28% | 1,726,154 | 1,758,205 | 1,676,303 | 1,629,635 | |
| 其中:营业成本 | 103,610 | -1.52% | 727,549 | 732,123 | 681,622 | 736,541 | |
| 财务费用 | 3,335 | 22.45% | 12,514 | 7,685 | (10,561) | (2,801) | |
| 资产减值损失 | -- | -- | (47,966) | (1,364) | (1,582) | 0 | |
| 公允价值变动收益 | 647 | -16.46% | 2,808 | 2,143 | 1,515 | 85 | |
| 投资收益 | (3,217) | 47.47% | 22,627 | 15,783 | 4,220 | (2,323) | |
| 其中：对联营企业和合营企业的投资收益 | (4,633) | -17.99% | (6,745) | (4,482) | (3,414) | (5,355) | |
| 营业利润 | (77,026) | -12.70% | 190,023 | 376,262 | 396,854 | 308,078 | |
| 利润总额 | (77,117) | -12.75% | 182,201 | 376,807 | 396,075 | 307,612 | |
| 减：所得税费用 | (2,443) | -341.28% | 9,426 | 30,165 | 24,144 | 16,128 | |
| 净利润 | (74,674) | -16.47% | 172,776 | 346,642 | 371,930 | 291,484 | |
| 减：非控股权益 | (12,276) | -52.62% | (948) | 44,296 | 45,273 | 37,075 | |
| 股东净利润 | (62,398) | -1.72% | 173,724 | 302,345 | 326,657 | 254,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.082 | -1.79% | 0.229 | 0.405 | 0.440 | 0.353 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.160 | 0.180 | 0.060 | |
| 每股净资产 (元) * | 3.297 | -3.73% | 3.374 | 3.484 | 3.428 | 3.440 | |
| 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 |