| 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 | 3,124,247 | 1.25% | 12,456,417 | 13,046,088 | 13,293,234 | 15,174,407 | |
| 减：营业总成本 | 3,103,729 | 3.30% | 12,406,946 | 13,019,657 | 13,322,234 | 14,626,163 | |
| 其中:营业成本 | 2,883,826 | 5.35% | 11,589,613 | 12,253,066 | 12,310,868 | 13,655,079 | |
| 财务费用 | 18,788 | -12.58% | 100,299 | 91,798 | 68,232 | 60,538 | |
| 资产减值损失 | 4,697 | 66.09% | (63,792) | (51,393) | (53,652) | (54,756) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 4,555 | 26.25% | 27,087 | 49,382 | 41,608 | 24,357 | |
| 其中：对联营企业和合营企业的投资收益 | 4,560 | 36.36% | 21,719 | 28,465 | 41,608 | 24,357 | |
| 营业利润 | 41,406 | -55.32% | (1,079) | 89,498 | 299,630 | 542,145 | |
| 利润总额 | 46,161 | -51.28% | 13,981 | 85,110 | 284,649 | 534,253 | |
| 减：所得税费用 | 23,678 | -39.13% | 100,643 | 66,434 | 68,434 | 147,109 | |
| 净利润 | 22,483 | -59.74% | (86,663) | 18,676 | 216,215 | 387,144 | |
| 减：非控股权益 | (394) | -90.13% | (20,680) | (17,486) | (21,837) | (39,883) | |
| 股东净利润 | 22,876 | -61.76% | (65,982) | 36,162 | 238,052 | 427,026 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -50.00% | -0.040 | 0.020 | 0.160 | 0.270 | |
| 每股派息 (元) * | -- | -- | -- | 0.008 | 0.048 | -- | |
| 每股净资产 (元) * | 5.968 | -1.49% | 5.952 | 6.026 | 6.109 | 8.349 | |
| 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 |