| 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 | 1,452,037 | -27.33% | 7,734,775 | 7,160,312 | 6,719,531 | 6,164,216 | |
| 减：营业总成本 | 1,469,758 | -26.84% | 7,708,322 | 7,126,221 | 6,679,272 | 6,147,254 | |
| 其中:营业成本 | 1,389,592 | -28.01% | 7,337,985 | 6,775,191 | 6,363,149 | 5,842,851 | |
| 财务费用 | 7,521 | 337.11% | 20,301 | (588) | (531) | (16,461) | |
| 资产减值损失 | 819 | -182.45% | (13,727) | (6,857) | (3,349) | (34,855) | |
| 公允价值变动收益 | (1,254) | -173.33% | 2,863 | (3,273) | (6,125) | 4,979 | |
| 投资收益 | 35,173 | 113.97% | 61,224 | 42,746 | 54,611 | 65,197 | |
| 其中：对联营企业和合营企业的投资收益 | 4,291 | 95.60% | 10,399 | 13,025 | 5,862 | 18,950 | |
| 营业利润 | 15,727 | 31.93% | 84,297 | 114,945 | 60,777 | 36,427 | |
| 利润总额 | 15,737 | 31.14% | 94,242 | 85,266 | 61,217 | 39,165 | |
| 减：所得税费用 | 3,376 | -1,088.11% | 20,879 | 23,010 | (3,012) | (526) | |
| 净利润 | 12,362 | 0.16% | 73,362 | 62,256 | 64,228 | 39,691 | |
| 减：非控股权益 | (763) | -108.51% | 25,089 | 28,843 | 31,593 | 1,170 | |
| 股东净利润 | 13,125 | 288.99% | 48,273 | 33,413 | 32,636 | 38,521 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.053 | 288.32% | 0.200 | 0.140 | 0.130 | 0.160 | |
| 每股派息 (元) * | -- | -- | 0.145 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 8.575 | -0.56% | 8.519 | 8.608 | 8.556 | 8.435 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |