| 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 | 4,808,369 | -12.60% | 15,360,674 | 16,144,628 | 17,197,958 | 15,588,452 | |
| 减：营业总成本 | 4,671,750 | -12.47% | 15,524,533 | 16,440,058 | 17,233,008 | 15,702,031 | |
| 其中:营业成本 | 4,380,985 | -12.53% | 14,223,479 | 14,920,370 | 15,556,418 | 13,847,330 | |
| 财务费用 | 113,957 | -21.62% | 530,816 | 713,443 | 818,833 | 952,423 | |
| 资产减值损失 | (6,517) | -- | (36,527) | (7,514) | (4,168) | (11,906) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 18,269 | -172.05% | (30,924) | (101,328) | (51,343) | (68,479) | |
| 其中：对联营企业和合营企业的投资收益 | 12,063 | -146.89% | (33,073) | (101,445) | (54,681) | (69,536) | |
| 营业利润 | 227,475 | -3.37% | 78,789 | (115,124) | 193,198 | 37,921 | |
| 利润总额 | 229,090 | -2.52% | 77,019 | (118,872) | 195,107 | 44,983 | |
| 减：所得税费用 | 62,473 | -23.00% | 181,876 | 127,015 | 135,193 | 124,681 | |
| 净利润 | 166,617 | 8.28% | (104,857) | (245,887) | 59,913 | (79,698) | |
| 减：非控股权益 | 40,910 | 9.46% | 179,655 | 93,801 | (18,072) | (145,290) | |
| 股东净利润 | 125,706 | 7.90% | (284,513) | (339,688) | 77,985 | 65,592 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 16.67% | -0.160 | -0.180 | 0.040 | 0.050 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.145 | -- | |
| 每股净资产 (元) * | 1.658 | -8.42% | 1.586 | 1.745 | 2.673 | 2.644 | |
| 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 |