| 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 | 4,925,694 | -15.33% | 21,444,330 | 25,060,196 | 28,518,164 | 35,045,936 | |
| 减：营业总成本 | 4,099,817 | -15.09% | 18,386,881 | 21,573,363 | 20,523,149 | 23,411,345 | |
| 其中:营业成本 | 2,890,776 | -22.41% | 12,984,313 | 16,432,386 | 15,713,226 | 18,776,082 | |
| 财务费用 | 114,535 | 8.96% | 538,536 | 499,486 | 390,732 | 497,404 | |
| 资产减值损失 | -- | -- | (24,228) | (14,015) | (21,331) | (21,398) | |
| 公允价值变动收益 | -- | -- | (2,332) | (3,992) | 29,984 | 57,453 | |
| 投资收益 | 26,009 | 107.52% | 57,764 | 71,525 | 64,296 | 72,256 | |
| 其中：对联营企业和合营企业的投资收益 | 24,919 | 98.82% | 47,530 | 71,525 | 64,296 | 71,544 | |
| 营业利润 | 867,961 | -14.75% | 3,114,894 | 3,673,050 | 7,926,705 | 11,550,241 | |
| 利润总额 | 865,048 | -9.34% | 3,025,220 | 3,614,786 | 7,887,953 | 10,831,283 | |
| 减：所得税费用 | 246,068 | 7.43% | 854,795 | 1,011,049 | 1,838,433 | 2,868,333 | |
| 净利润 | 618,980 | -14.64% | 2,170,425 | 2,603,737 | 6,049,519 | 7,962,950 | |
| 减：非控股权益 | 135,373 | 5.60% | 467,394 | 378,983 | 870,244 | 938,994 | |
| 股东净利润 | 483,607 | -18.98% | 1,703,031 | 2,224,754 | 5,179,275 | 7,023,956 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -23.53% | 0.430 | 0.590 | 1.440 | 1.950 | |
| 每股派息 (元) * | -- | -- | 0.237 | 0.309 | 0.718 | 0.877 | |
| 每股净资产 (元) * | 7.723 | -0.91% | 7.532 | 7.569 | 7.724 | 10.565 | |
| 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 |