| 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 | 2,626,700 | -4.52% | 10,305,180 | 10,161,858 | 10,260,745 | 8,736,372 | |
| 减：营业总成本 | 2,688,401 | -4.39% | 10,135,901 | 9,794,856 | 9,895,630 | 8,412,723 | |
| 其中:营业成本 | 2,543,498 | -4.39% | 9,526,673 | 9,219,540 | 9,364,506 | 7,963,393 | |
| 财务费用 | 3,400 | -67.02% | 20,544 | 12,687 | 3,618 | (13,104) | |
| 资产减值损失 | -- | -- | (14,621) | (10,771) | (1,375) | (19,084) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (6,905) | |
| 投资收益 | 29,574 | 0.18% | 125,925 | 112,920 | 175,095 | 114,300 | |
| 其中：对联营企业和合营企业的投资收益 | 29,574 | 0.48% | 114,916 | 101,250 | 82,070 | 104,068 | |
| 营业利润 | (24,224) | -16.06% | 281,474 | 478,702 | 567,970 | 436,165 | |
| 利润总额 | (21,533) | -30.82% | 287,737 | 489,344 | 597,752 | 459,276 | |
| 减：所得税费用 | 11,517 | -28.93% | 47,480 | 85,681 | 79,905 | 57,330 | |
| 净利润 | (33,051) | -30.17% | 240,257 | 403,663 | 517,846 | 401,946 | |
| 减：非控股权益 | 6,310 | -6.58% | 29,682 | 20,957 | 19,341 | 2,349 | |
| 股东净利润 | (39,361) | -27.23% | 210,575 | 382,706 | 498,505 | 399,597 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.025 | -27.17% | 0.130 | 0.250 | 0.320 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.054 | 0.086 | 0.098 | 0.129 | |
| 每股净资产 (元) * | 3.695 | 2.18% | 3.714 | 3.648 | 3.427 | 3.147 | |
| 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 |