| 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 | 175,113 | 0.73% | 1,451,060 | 1,432,250 | 1,305,048 | 1,259,466 | |
| 减：营业总成本 | 180,407 | -1.32% | 1,446,535 | 1,443,950 | 1,264,034 | 1,244,743 | |
| 其中:营业成本 | 118,592 | 11.33% | 1,029,963 | 1,001,617 | 900,764 | 874,419 | |
| 财务费用 | (11,789) | 872.12% | (16,524) | 1,943 | (23,078) | (13,458) | |
| 资产减值损失 | 2,230 | -55.41% | (7,742) | (18,363) | (4,422) | (521) | |
| 公允价值变动收益 | (37) | -104.62% | 670 | (22,161) | 15,298 | (12,231) | |
| 投资收益 | 1,780 | -16.85% | 8,236 | (2,002) | 16,057 | 4,919 | |
| 其中：对联营企业和合营企业的投资收益 | (264) | 35.31% | (3,955) | (4,844) | (1,579) | (1,874) | |
| 营业利润 | (1,670) | -357.81% | 40,118 | 15,379 | 40,019 | 7,358 | |
| 利润总额 | 1,257 | 44.66% | 43,863 | 65,001 | 42,348 | 10,126 | |
| 减：所得税费用 | 4 | -111.22% | 1,604 | 24,500 | 6,146 | 1,260 | |
| 净利润 | 1,252 | 37.93% | 42,259 | 40,501 | 36,202 | 8,866 | |
| 减：非控股权益 | (66) | -3.60% | 1 | 43 | 18 | 86 | |
| 股东净利润 | 1,318 | 35.02% | 42,258 | 40,458 | 36,184 | 8,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.001 | 0.00% | 0.040 | 0.040 | 0.030 | 0.010 | |
| 每股派息 (元) * | -- | -- | 0.013 | 0.012 | 0.013 | -- | |
| 每股净资产 (元) * | 2.389 | 1.81% | 2.388 | 2.346 | 2.359 | 2.392 | |
| 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 |