| 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 | 2,604,590 | 2.69% | 8,026,951 | 9,137,697 | 8,437,025 | 9,286,754 | |
| 减：营业总成本 | 2,181,182 | 4.62% | 7,074,432 | 7,061,940 | 5,971,039 | 6,041,311 | |
| 其中:营业成本 | 1,756,645 | 4.65% | 5,213,333 | 5,039,769 | 3,994,812 | 4,206,199 | |
| 财务费用 | 64,880 | -3.04% | 286,890 | 262,684 | 356,663 | 332,389 | |
| 资产减值损失 | -- | -- | (109,321) | (60,026) | (280,760) | (5,922) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 63,359 | -- | 78,200 | (1,056) | 110 | (362,448) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,121) | (1,056) | (1,327) | (17,374) | |
| 营业利润 | 493,733 | 8.25% | 938,663 | 2,074,128 | 2,262,650 | 2,882,272 | |
| 利润总额 | 488,574 | 6.84% | 923,742 | 2,021,260 | 2,179,851 | 2,820,301 | |
| 减：所得税费用 | 81,005 | -16.66% | 283,980 | 444,638 | 468,514 | 644,075 | |
| 净利润 | 407,569 | 13.18% | 639,762 | 1,576,621 | 1,711,337 | 2,176,226 | |
| 减：非控股权益 | 87,788 | 5.05% | 127,347 | 540,051 | 671,363 | 832,629 | |
| 股东净利润 | 319,781 | 15.64% | 512,415 | 1,036,570 | 1,039,974 | 1,343,597 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 15.79% | 0.360 | 0.720 | 0.720 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.458 | 0.350 | 0.340 | |
| 每股净资产 (元) * | 8.551 | -0.26% | 8.259 | 8.308 | 7.752 | 7.264 | |
| 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 |