| 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 | 892,301 | -12.67% | 4,061,464 | 3,774,553 | 3,103,465 | 2,893,871 | |
| 减：营业总成本 | 867,861 | -14.00% | 3,962,413 | 3,824,552 | 3,380,259 | 2,917,638 | |
| 其中:营业成本 | 745,614 | -10.19% | 3,284,944 | 3,070,590 | 2,708,209 | 2,309,970 | |
| 财务费用 | 72,036 | -42.78% | 413,651 | 519,155 | 469,147 | 423,221 | |
| 资产减值损失 | (7,594) | 488.60% | (6,805) | (12,500) | (8,036) | (4,467) | |
| 公允价值变动收益 | -- | -- | (186) | 4 | 832 | (1,046) | |
| 投资收益 | 10,799 | 110.06% | 36,240 | 42,266 | 46,694 | 42,596 | |
| 其中：对联营企业和合营企业的投资收益 | 10,799 | 110.06% | 36,240 | 41,834 | 44,672 | 40,575 | |
| 营业利润 | 41,352 | 39.06% | 96,803 | 80,939 | 196,067 | (9,162) | |
| 利润总额 | 47,964 | 29.76% | 115,000 | 100,669 | 193,610 | 17,949 | |
| 减：所得税费用 | 7,662 | 43.60% | 25,520 | 16,039 | 48,303 | 11,662 | |
| 净利润 | 40,302 | 27.43% | 89,480 | 84,630 | 145,307 | 6,287 | |
| 减：非控股权益 | (993) | -363.54% | (3,423) | (3,594) | 605 | (917) | |
| 股东净利润 | 41,295 | 32.15% | 92,904 | 88,223 | 144,702 | 7,204 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 0.00% | 0.080 | 0.090 | 0.150 | 0.010 | |
| 每股派息 (元) * | -- | -- | 0.028 | 0.027 | 0.062 | -- | |
| 每股净资产 (元) * | 5.454 | 1.43% | 5.412 | 5.346 | 7.390 | 7.175 | |
| 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 |