| 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 | 557,062 | -8.86% | 2,389,430 | 3,349,093 | 4,663,224 | 5,539,215 | |
| 减：营业总成本 | 533,753 | -8.81% | 2,301,425 | 2,972,724 | 3,919,884 | 4,543,606 | |
| 其中:营业成本 | 480,769 | -7.94% | 2,054,898 | 2,790,797 | 3,678,825 | 4,275,572 | |
| 财务费用 | (8,740) | 43.42% | (463) | (107,350) | (74,770) | (102,487) | |
| 资产减值损失 | 659 | -118.23% | (3,464) | (1,659) | (19,314) | (58,687) | |
| 公允价值变动收益 | 112 | -99.14% | 13,054 | (10,007) | 8,134 | (33,709) | |
| 投资收益 | 16 | -100.12% | 3,804 | (23,507) | (79,799) | (89,556) | |
| 其中：对联营企业和合营企业的投资收益 | 16 | -50.71% | 45 | (290) | (2,317) | (6,224) | |
| 营业利润 | 24,855 | 9.91% | 117,097 | 346,514 | 681,859 | 816,684 | |
| 利润总额 | 24,856 | -2.07% | 126,460 | 349,651 | 694,163 | 817,850 | |
| 减：所得税费用 | 2,496 | -25.60% | 12,748 | 48,128 | 101,901 | 128,437 | |
| 净利润 | 22,359 | 1.52% | 113,712 | 301,523 | 592,262 | 689,413 | |
| 减：非控股权益 | (400) | 13.27% | 992 | (2,347) | (3,643) | (18,284) | |
| 股东净利润 | 22,759 | 1.70% | 112,720 | 303,870 | 595,905 | 707,697 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | 0.00% | 0.190 | 0.510 | 1.120 | 1.390 | |
| 每股派息 (元) * | -- | -- | 0.165 | 0.440 | 1.285 | -- | |
| 每股净资产 (元) * | 7.645 | -3.07% | 7.611 | 7.843 | 7.771 | 4.950 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |