| 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 | 5,380,116 | 11.99% | 21,587,015 | 18,679,729 | 19,070,225 | 21,701,617 | |
| 减：营业总成本 | 5,046,467 | 7.39% | 20,675,811 | 18,581,443 | 18,334,757 | 19,210,505 | |
| 其中:营业成本 | 4,365,689 | 6.67% | 17,858,034 | 15,998,865 | -- | 16,487,393 | |
| 财务费用 | 165,228 | 27.52% | 624,927 | 520,805 | 466,934 | 696,007 | |
| 资产减值损失 | (958) | -97.15% | (354,606) | (361,240) | (386,967) | (137,740) | |
| 公允价值变动收益 | (825) | -94.87% | (18,581) | (7,980) | (7,516) | (1,950) | |
| 投资收益 | 41,316 | -253.04% | (116,735) | (559,093) | 281,557 | 888,331 | |
| 其中：对联营企业和合营企业的投资收益 | 41,315 | -253.04% | (119,411) | (505,593) | -- | 640,283 | |
| 营业利润 | 405,024 | 427.00% | 618,422 | (231,097) | 1,040,852 | 3,397,364 | |
| 利润总额 | 404,757 | 428.68% | 618,145 | (274,287) | 988,506 | 3,395,078 | |
| 减：所得税费用 | 58,126 | 102.47% | 99,919 | 45,438 | 223,686 | 569,677 | |
| 净利润 | 346,631 | 624.39% | 518,226 | (319,725) | 764,820 | 2,825,401 | |
| 减：非控股权益 | 15,584 | 5.95% | 60,310 | 47,411 | (518) | 134,138 | |
| 股东净利润 | 331,047 | 898.85% | 457,916 | (367,136) | 765,338 | 2,691,263 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.154 | 926.67% | 0.210 | -0.170 | 0.350 | 1.230 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.200 | 0.300 | |
| 每股净资产 (元) * | 10.008 | 4.20% | 9.763 | 9.621 | 10.039 | 10.183 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 带有强调事项段的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |