| 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 | 271,863 | 1.28% | 1,287,768 | 1,517,624 | 1,451,638 | 1,228,417 | |
| 减：营业总成本 | 269,582 | -5.21% | 1,195,479 | 1,435,720 | 1,378,783 | 1,115,891 | |
| 其中:营业成本 | 153,566 | -4.14% | 641,707 | 801,395 | 749,512 | 565,372 | |
| 财务费用 | 592 | -174.51% | (1,900) | (3,252) | (6,803) | (4,405) | |
| 资产减值损失 | -- | -- | (3,581) | (6,710) | -- | (19,877) | |
| 公允价值变动收益 | (36) | -328.10% | 13,878 | 5,287 | 1,036 | (3,056) | |
| 投资收益 | 283 | -82.27% | 3,523 | 2,991 | 2,720 | 8,581 | |
| 其中：对联营企业和合营企业的投资收益 | (308) | -227.53% | 14 | (745) | 622 | (3,432) | |
| 营业利润 | 2,594 | -124.58% | 91,146 | 82,943 | 83,303 | 100,708 | |
| 利润总额 | 2,388 | -122.60% | 90,114 | 71,753 | 80,629 | 99,276 | |
| 减：所得税费用 | (2,140) | -7.88% | (1,915) | (8,694) | 1,212 | 14,891 | |
| 净利润 | 4,528 | -154.92% | 92,029 | 80,447 | 79,417 | 84,385 | |
| 减：非控股权益 | 952 | 171.17% | 5,513 | 5,207 | 4,642 | (510) | |
| 股东净利润 | 3,576 | -141.61% | 86,517 | 75,241 | 74,775 | 84,895 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -150.00% | 0.440 | 0.380 | 0.380 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.188 | 0.150 | 0.140 | 0.200 | |
| 每股净资产 (元) * | 9.879 | 3.61% | 9.864 | 9.577 | 9.327 | 13.606 | |
| 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 |