| 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 | 873,072 | -2.13% | 3,369,908 | 3,504,986 | 4,213,155 | 3,640,800 | |
| 减：营业总成本 | 801,748 | -1.72% | 3,143,312 | 3,365,931 | 3,894,044 | 3,368,658 | |
| 其中:营业成本 | 303,806 | -19.66% | 1,402,210 | 1,831,991 | 2,273,132 | 2,065,297 | |
| 财务费用 | 2,879 | -10.03% | 14,000 | 11,666 | 1,088 | 638 | |
| 资产减值损失 | -- | -- | (5,360) | (1,405) | (14,894) | (9,737) | |
| 公允价值变动收益 | 4,943 | -30.73% | 17,341 | 28,403 | 6,178 | (12,110) | |
| 投资收益 | 13,691 | -64.61% | 120,143 | 226,091 | 231,306 | 162,301 | |
| 其中：对联营企业和合营企业的投资收益 | 11,380 | -70.58% | 110,685 | 226,027 | 185,207 | 150,381 | |
| 营业利润 | 97,610 | -21.80% | 391,270 | 396,783 | 573,860 | 442,173 | |
| 利润总额 | 97,543 | -21.83% | 391,057 | 392,621 | 571,094 | 437,943 | |
| 减：所得税费用 | 9,232 | -32.83% | 25,840 | 24,872 | 47,859 | 31,928 | |
| 净利润 | 88,311 | -20.47% | 365,217 | 367,749 | 523,234 | 406,015 | |
| 减：非控股权益 | 578 | -32.93% | 5,376 | 5,571 | 1,776 | (2,066) | |
| 股东净利润 | 87,733 | -20.37% | 359,841 | 362,179 | 521,458 | 408,081 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | -20.55% | 2.370 | 2.380 | 3.410 | 2.680 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.900 | 1.200 | 1.000 | |
| 每股净资产 (元) * | 17.889 | 7.80% | 17.317 | 15.876 | 14.653 | 12.144 | |
| 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 |