| 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 | 317,341 | -9.54% | 1,454,948 | 1,585,423 | 1,589,723 | 1,554,887 | |
| 减：营业总成本 | 280,482 | -8.93% | 1,245,750 | 1,372,764 | 1,393,215 | 1,381,713 | |
| 其中:营业成本 | 96,571 | -13.11% | 438,799 | 487,743 | 491,376 | 503,008 | |
| 财务费用 | (4,859) | -28.12% | (19,687) | (16,157) | (26,980) | (13,514) | |
| 资产减值损失 | (1,633) | 165.66% | (15,107) | (10,035) | (8,593) | (2,476) | |
| 公允价值变动收益 | 1,978 | -- | 5,755 | (30,035) | (36,088) | (748) | |
| 投资收益 | (966) | -56.22% | (13,673) | (14,295) | (11,848) | (7,960) | |
| 其中：对联营企业和合营企业的投资收益 | (2,030) | -8.03% | (16,614) | (14,295) | (11,848) | (7,960) | |
| 营业利润 | 37,429 | 2.92% | 177,648 | 135,791 | 131,125 | 156,007 | |
| 利润总额 | 37,284 | 2.78% | 174,445 | 135,946 | 132,586 | 155,207 | |
| 减：所得税费用 | 13,125 | 22.43% | 70,918 | 46,592 | 34,035 | 48,525 | |
| 净利润 | 24,159 | -5.46% | 103,528 | 89,354 | 98,552 | 106,682 | |
| 减：非控股权益 | (86) | -96.51% | (10,304) | (10,998) | (7,901) | (6,304) | |
| 股东净利润 | 24,245 | -13.50% | 113,831 | 100,352 | 106,453 | 112,987 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -16.67% | 0.250 | 0.220 | 0.230 | 0.240 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 7.948 | 2.70% | 7.921 | 7.683 | 7.873 | 7.599 | |
| 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 |