| 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 | 692,895 | -15.46% | 5,334,065 | 6,118,981 | 6,297,956 | 6,141,249 | |
| 减：营业总成本 | 821,499 | -6.54% | 4,889,223 | 5,561,819 | 5,642,705 | 5,631,886 | |
| 其中:营业成本 | 504,433 | -11.96% | 3,476,009 | 4,132,636 | 4,308,006 | 4,236,965 | |
| 财务费用 | (8,093) | 3.37% | (21,517) | (39,136) | (118,045) | 5,913 | |
| 资产减值损失 | (34,190) | 19.28% | (66,516) | (66,512) | (114,183) | (128,415) | |
| 公允价值变动收益 | 36,196 | 0.71% | 127,388 | 119,751 | 90,244 | 62,067 | |
| 投资收益 | 3,075 | -61.73% | 29,919 | 55,616 | 67,045 | 109,775 | |
| 其中：对联营企业和合营企业的投资收益 | (62) | -151.39% | 1,254 | 1,830 | 2,355 | 3,017 | |
| 营业利润 | (112,791) | 261.47% | 672,911 | 883,073 | 906,807 | 724,236 | |
| 利润总额 | (112,889) | 262.14% | 683,209 | 864,486 | 905,181 | 731,653 | |
| 减：所得税费用 | 119 | -92.46% | 33,770 | 191,121 | (98,171) | 52,543 | |
| 净利润 | (113,008) | 244.99% | 649,438 | 673,365 | 1,003,351 | 679,110 | |
| 减：非控股权益 | (12,618) | 206.20% | 2,241 | 29,396 | 36,280 | 28,626 | |
| 股东净利润 | (100,390) | 250.57% | 647,197 | 643,969 | 967,071 | 650,485 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.053 | 251.33% | 0.340 | 0.338 | 0.520 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.102 | 0.102 | 0.153 | 0.108 | |
| 每股净资产 (元) * | 5.225 | 3.95% | 5.278 | 5.041 | 4.865 | 4.483 | |
| 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 |