| 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 | 600,641 | -6.62% | 2,473,011 | 3,248,654 | 3,404,456 | 4,095,570 | |
| 减：营业总成本 | 586,059 | -4.80% | 2,416,160 | 3,186,107 | 3,277,434 | 3,983,908 | |
| 其中:营业成本 | 506,721 | -4.68% | 2,050,169 | 2,783,831 | 2,874,334 | 3,609,401 | |
| 财务费用 | 138 | -121.11% | (4,113) | 4,004 | 15,134 | 16,418 | |
| 资产减值损失 | -- | -- | (3,000) | (8,700) | -- | (240) | |
| 公允价值变动收益 | (557) | -93.72% | 653 | 33,931 | 8,005 | (22,883) | |
| 投资收益 | 8 | -94.02% | 30,762 | 36,005 | 28,549 | 22,044 | |
| 其中：对联营企业和合营企业的投资收益 | 8 | -91.82% | 282 | 700 | 865 | 1,102 | |
| 营业利润 | 13,304 | -41.09% | 91,118 | 119,403 | 169,036 | 136,894 | |
| 利润总额 | 13,512 | -39.90% | 85,868 | 118,710 | 159,722 | 136,238 | |
| 减：所得税费用 | 2,994 | -45.31% | 21,190 | 19,260 | 36,711 | 30,767 | |
| 净利润 | 10,518 | -38.16% | 64,678 | 99,450 | 123,011 | 105,471 | |
| 减：非控股权益 | 4,512 | -48.39% | 39,578 | 50,531 | 52,060 | 45,454 | |
| 股东净利润 | 6,007 | -27.34% | 25,100 | 48,919 | 70,951 | 60,017 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.014 | -26.98% | 0.058 | 0.112 | 0.162 | 0.137 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.090 | |
| 每股净资产 (元) * | 5.230 | 7.53% | 5.390 | 4.778 | 4.120 | 3.882 | |
| 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 | 带有强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |