| 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 | 1,325,513 | -10.56% | 7,489,443 | 7,697,919 | 7,973,350 | 6,704,530 | |
| 减：营业总成本 | 1,277,104 | -7.33% | 7,065,016 | 7,272,225 | 7,159,132 | 6,536,576 | |
| 其中:营业成本 | 928,911 | -8.88% | 5,443,036 | 5,537,953 | 5,415,271 | 4,718,283 | |
| 财务费用 | (13,495) | -52.40% | (108,695) | (132,004) | (137,515) | (166,540) | |
| 资产减值损失 | (58) | -110.13% | (169,317) | (60,171) | (459,504) | (699,125) | |
| 公允价值变动收益 | (12,331) | -181.93% | 79,133 | 128,463 | 123,419 | 19,145 | |
| 投资收益 | (6,039) | -110.95% | 366,522 | 443,338 | 363,133 | 709,762 | |
| 其中：对联营企业和合营企业的投资收益 | (11,842) | -181.02% | 174,154 | 174,279 | 156,728 | 373,435 | |
| 营业利润 | 93,118 | -49.08% | 828,774 | 952,078 | 951,034 | 249,052 | |
| 利润总额 | 94,777 | -46.35% | 844,998 | 935,460 | 941,497 | 248,965 | |
| 减：所得税费用 | 38,509 | -31.43% | 217,729 | 255,626 | 317,623 | 110,572 | |
| 净利润 | 56,268 | -53.31% | 627,269 | 679,833 | 623,874 | 138,392 | |
| 减：非控股权益 | (5,373) | 1,597.52% | 9,810 | 11,121 | 22,005 | (35,665) | |
| 股东净利润 | 61,641 | -48.98% | 617,459 | 668,712 | 601,869 | 174,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | -49.03% | 0.184 | 0.199 | 0.179 | 0.052 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.180 | 0.180 | 0.135 | |
| 每股净资产 (元) * | 8.906 | -1.12% | 8.904 | 8.903 | 8.681 | 8.556 | |
| 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 |