| 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 | 305,184 | 4.70% | 1,092,619 | 1,095,634 | 1,185,232 | 955,314 | |
| 减：营业总成本 | 265,692 | 6.32% | 1,048,952 | 1,092,732 | 1,086,814 | 888,688 | |
| 其中:营业成本 | 170,160 | 3.88% | 644,789 | 672,648 | 690,284 | 588,467 | |
| 财务费用 | 1,597 | -228.40% | 2,914 | (7,413) | (15,397) | (8,159) | |
| 资产减值损失 | 525 | -226.20% | (469) | (1,694) | (1,216) | (419) | |
| 公允价值变动收益 | 629 | -253.24% | 791 | 993 | -- | -- | |
| 投资收益 | 1,535 | 14.56% | 13,657 | 453 | 3,168 | 1,125 | |
| 其中：对联营企业和合营企业的投资收益 | (214) | -43.16% | (705) | (51) | -- | -- | |
| 营业利润 | 42,210 | -0.36% | 58,152 | 6,160 | 106,662 | 71,132 | |
| 利润总额 | 41,609 | -1.46% | 56,035 | 1,627 | 105,380 | 71,546 | |
| 减：所得税费用 | 8,997 | -22.22% | 29,630 | 36,903 | 47,590 | 39,441 | |
| 净利润 | 32,612 | 6.37% | 26,405 | (35,276) | 57,790 | 32,106 | |
| 减：非控股权益 | (77) | -95.88% | (932) | (7,878) | (5,762) | (487) | |
| 股东净利润 | 32,689 | 0.48% | 27,336 | (27,398) | 63,552 | 32,593 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.207 | 0.49% | 0.173 | -0.173 | 0.402 | 0.220 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.605 | 1.000 | |
| 每股净资产 (元) * | 12.154 | 0.46% | 11.921 | 11.896 | 13.133 | 13.759 | |
| 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 |