| 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 | 376,795 | -7.32% | 1,626,168 | 1,578,761 | 1,523,444 | 1,428,647 | |
| 减：营业总成本 | 239,146 | -1.73% | 962,692 | 897,668 | 818,460 | 758,640 | |
| 其中:营业成本 | 213,737 | 2.96% | 852,390 | 786,171 | 736,575 | 659,897 | |
| 财务费用 | (5,724) | -1.29% | (36,639) | (35,552) | (59,353) | (54,174) | |
| 资产减值损失 | 4,677 | -282.18% | (13,075) | (6,295) | (5,071) | (5,559) | |
| 公允价值变动收益 | (19) | -151.19% | 121 | (2) | -- | -- | |
| 投资收益 | (327) | 25.74% | 5,037 | (1,700) | (9,625) | 3,996 | |
| 其中：对联营企业和合营企业的投资收益 | (344) | 11.73% | 4,587 | (1,893) | (10,324) | 598 | |
| 营业利润 | 143,117 | -11.86% | 667,286 | 672,953 | 698,667 | 693,584 | |
| 利润总额 | 143,113 | -11.76% | 664,968 | 672,770 | 699,579 | 693,232 | |
| 减：所得税费用 | 170 | -88.55% | 5,283 | 15,011 | (7,889) | 2,548 | |
| 净利润 | 142,943 | -11.05% | 659,685 | 657,760 | 707,468 | 690,684 | |
| 减：非控股权益 | (230) | 83.82% | (749) | (99) | (208) | (637) | |
| 股东净利润 | 143,173 | -10.98% | 660,434 | 657,859 | 707,676 | 691,321 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | -10.00% | 2.890 | 2.870 | 3.090 | 3.020 | |
| 每股派息 (元) * | -- | -- | 2.800 | 2.870 | 1.860 | 1.360 | |
| 每股净资产 (元) * | 16.297 | -0.34% | 15.669 | 15.739 | 15.926 | 15.013 | |
| 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 |