| 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 | 2,643,943 | 4.17% | 10,971,556 | 13,644,425 | 12,915,641 | 13,149,887 | |
| 减：营业总成本 | 2,227,647 | 6.21% | 9,540,562 | 11,036,245 | 10,296,536 | 10,797,066 | |
| 其中:营业成本 | 1,830,456 | 10.60% | 7,494,374 | 8,900,908 | 8,146,709 | 8,805,543 | |
| 财务费用 | 4,028 | 144.17% | (17,115) | (29,759) | (57,147) | (100,114) | |
| 资产减值损失 | -- | -- | (46,029) | (150,904) | (55,491) | (97,105) | |
| 公允价值变动收益 | (361) | -33.91% | 738 | 130 | 72,751 | (1,817) | |
| 投资收益 | 229 | -152.57% | 9,227 | 20,750 | 33,318 | 15,151 | |
| 其中：对联营企业和合营企业的投资收益 | 229 | -152.57% | (2,463) | 1,905 | 15,531 | 11,737 | |
| 营业利润 | 429,076 | -14.01% | 1,420,226 | 2,493,678 | 2,817,639 | 2,390,245 | |
| 利润总额 | 428,290 | -14.12% | 1,428,155 | 2,503,392 | 2,820,261 | 2,398,963 | |
| 减：所得税费用 | 42,906 | -8.02% | 75,711 | 176,612 | 209,079 | 147,662 | |
| 净利润 | 385,383 | -14.75% | 1,352,445 | 2,326,780 | 2,611,181 | 2,251,301 | |
| 减：非控股权益 | 4,117 | -44.71% | 47,434 | 61,298 | 57,542 | 65,415 | |
| 股东净利润 | 381,266 | -14.25% | 1,305,011 | 2,265,483 | 2,553,639 | 2,185,887 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.133 | -14.74% | 0.457 | 0.797 | 0.903 | 0.933 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.600 | 1.000 | 0.800 | |
| 每股净资产 (元) * | 3.979 | -4.67% | 3.846 | 3.953 | 4.705 | 5.031 | |
| 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 |