| 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 | 852,641 | 4.08% | 2,616,665 | 2,493,829 | 2,726,569 | 3,146,086 | |
| 减：营业总成本 | 591,757 | 10.94% | 2,026,070 | 2,016,328 | 1,987,564 | 2,273,659 | |
| 其中:营业成本 | 455,395 | 14.26% | 1,386,181 | 1,407,547 | 1,268,181 | 1,564,340 | |
| 财务费用 | 4,394 | -1,729.41% | 2,033 | (5,048) | 11,003 | 6,671 | |
| 资产减值损失 | (90) | -99.42% | (58,644) | (38,871) | (90,500) | (75,592) | |
| 公允价值变动收益 | 395 | 67.56% | 497 | (442) | (669) | 2,276 | |
| 投资收益 | (643) | -416.07% | (5,354) | 326 | 468 | (8,460) | |
| 其中：对联营企业和合营企业的投资收益 | 137 | -38.65% | 1,250 | 2,011 | 1,902 | 1,363 | |
| 营业利润 | 238,668 | 0.98% | 517,016 | 444,429 | 683,214 | 788,924 | |
| 利润总额 | 239,313 | 1.24% | 517,333 | 441,696 | 685,239 | 781,348 | |
| 减：所得税费用 | 33,762 | -0.40% | 56,792 | 55,798 | 87,246 | 91,251 | |
| 净利润 | 205,551 | 1.51% | 460,541 | 385,898 | 597,993 | 690,096 | |
| 减：非控股权益 | 66,141 | 2.93% | 141,819 | 117,655 | 186,322 | 214,579 | |
| 股东净利润 | 139,410 | 0.85% | 318,722 | 268,243 | 411,671 | 475,517 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.529 | 0.86% | 3.496 | 2.943 | 4.520 | 5.220 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.800 | 1.100 | 1.200 | |
| 每股净资产 (元) * | 41.161 | -- | 30.999 | 28.330 | 26.470 | 23.610 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |