| 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 | 516,044 | 14.39% | 2,399,484 | 2,300,849 | 1,882,559 | 2,196,065 | |
| 减：营业总成本 | 503,208 | 11.87% | 2,338,027 | 2,253,427 | 1,829,993 | 2,130,135 | |
| 其中:营业成本 | 402,647 | 13.45% | 1,936,296 | 1,882,090 | 1,443,239 | 1,706,962 | |
| 财务费用 | 5,662 | -20.12% | 23,809 | 24,643 | 30,897 | 34,108 | |
| 资产减值损失 | (7,204) | 218.14% | (21,940) | (21,119) | (28,688) | (25,536) | |
| 公允价值变动收益 | 172 | 5.73% | 105 | 19 | 1,267 | -- | |
| 投资收益 | 59,102 | 15.41% | 187,713 | 184,969 | 171,329 | 153,067 | |
| 其中：对联营企业和合营企业的投资收益 | 59,063 | 15.31% | 185,967 | 183,457 | 169,733 | 150,942 | |
| 营业利润 | 65,381 | 17.67% | 263,190 | 244,713 | 221,334 | 221,330 | |
| 利润总额 | 65,670 | 18.85% | 263,561 | 246,980 | 220,866 | 219,375 | |
| 减：所得税费用 | 529 | 47.07% | (386) | (1,713) | 3,312 | 1,306 | |
| 净利润 | 65,141 | 18.67% | 263,946 | 248,693 | 217,554 | 218,070 | |
| 减：非控股权益 | 2,387 | 90.28% | 10,421 | 7,875 | 6,093 | 8,680 | |
| 股东净利润 | 62,754 | 16.99% | 253,526 | 240,818 | 211,461 | 209,390 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.157 | 17.00% | 0.633 | 0.602 | 0.529 | 0.523 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.060 | 0.050 | 0.071 | |
| 每股净资产 (元) * | 7.143 | 8.89% | 6.953 | 6.514 | 5.849 | 5.335 | |
| 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 |