| 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 | 10,196,554 | -3.80% | 41,238,019 | 65,874,988 | 73,592,295 | 69,224,788 | |
| 减：营业总成本 | 9,778,837 | -1.59% | 39,713,928 | 60,500,202 | 66,844,575 | 60,818,953 | |
| 其中:营业成本 | 8,448,924 | -2.09% | 33,542,688 | 53,711,878 | 59,538,079 | 53,073,874 | |
| 财务费用 | 131,391 | 23.66% | 517,212 | 491,343 | 791,345 | 632,992 | |
| 资产减值损失 | -- | -- | (106,840) | (128,062) | (228,652) | (244,858) | |
| 公允价值变动收益 | (4,207) | -57.14% | 10,315 | (3,061) | 43,231 | 9,134 | |
| 投资收益 | 36,536 | -17.95% | 154,968 | 164,937 | 139,386 | 99,916 | |
| 其中：对联营企业和合营企业的投资收益 | 25,071 | -11.56% | 100,429 | 96,829 | 51,383 | 25,417 | |
| 营业利润 | 478,496 | -33.87% | 1,531,663 | 5,470,049 | 7,071,910 | 8,632,709 | |
| 利润总额 | 475,447 | -33.95% | 1,511,183 | 5,408,055 | 7,055,965 | 8,257,014 | |
| 减：所得税费用 | 121,152 | -8.66% | 499,061 | 931,926 | 1,105,625 | 1,118,250 | |
| 净利润 | 354,295 | -39.67% | 1,012,121 | 4,476,129 | 5,950,340 | 7,138,763 | |
| 减：非控股权益 | (136,695) | 31.04% | (493,871) | (379,301) | (274,173) | 128,110 | |
| 股东净利润 | 490,990 | -29.00% | 1,505,992 | 4,855,431 | 6,224,513 | 7,010,653 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -30.77% | 0.560 | 1.840 | 2.510 | 2.830 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.750 | 1.000 | 1.050 | |
| 每股净资产 (元) * | 15.596 | -2.43% | 15.389 | 15.740 | 14.950 | 13.374 | |
| 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 |