| 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 | 11,639,857 | 1.32% | 46,437,125 | 49,690,454 | 41,301,479 | 38,937,467 | |
| 减：营业总成本 | 11,460,646 | 1.12% | 46,651,592 | 48,942,138 | 40,602,227 | 37,950,629 | |
| 其中:营业成本 | 10,599,132 | 0.53% | 42,557,901 | 45,182,102 | 37,449,039 | 35,106,493 | |
| 财务费用 | 96,886 | 29.95% | 362,336 | 327,736 | 252,889 | 196,522 | |
| 资产减值损失 | 6,106 | -2,081.56% | (194,043) | (217,472) | (214,688) | (173,703) | |
| 公允价值变动收益 | (70,423) | 424.25% | 130,761 | 16,880 | 27,552 | (107,111) | |
| 投资收益 | 72,824 | 63.93% | 519,366 | 822,149 | 594,005 | 419,169 | |
| 其中：对联营企业和合营企业的投资收益 | 67,235 | 66.23% | 455,390 | 605,057 | 536,000 | 380,480 | |
| 营业利润 | 249,799 | 4.37% | 899,243 | 1,831,496 | 1,594,098 | 2,040,349 | |
| 利润总额 | 243,305 | 2.50% | 808,477 | 1,864,693 | 1,507,394 | 2,108,459 | |
| 减：所得税费用 | 74,067 | -4.78% | 250,932 | 344,261 | 218,690 | 415,881 | |
| 净利润 | 169,238 | 6.04% | 557,545 | 1,520,432 | 1,288,704 | 1,692,578 | |
| 减：非控股权益 | 1,370 | -37.28% | 2,833 | 460,229 | 427,631 | 411,367 | |
| 股东净利润 | 167,868 | 6.64% | 554,713 | 1,060,203 | 861,073 | 1,281,211 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 14.29% | 0.260 | 0.500 | 0.400 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.180 | 0.130 | 0.190 | |
| 每股净资产 (元) * | 10.620 | -0.70% | 10.540 | 10.617 | 10.441 | 10.212 | |
| 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 |