| 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 | 2,179,307 | 6.26% | 9,197,736 | 8,375,718 | 8,529,966 | 10,973,637 | |
| 减：营业总成本 | 2,173,860 | 7.20% | 9,020,492 | 8,351,365 | 8,302,240 | 10,421,240 | |
| 其中:营业成本 | 1,946,154 | 6.16% | 8,142,575 | 7,408,922 | 7,402,808 | 9,480,266 | |
| 财务费用 | 55,204 | 752.51% | 61,244 | 30,586 | 15,211 | (73,373) | |
| 资产减值损失 | 70 | -100.53% | (100,319) | (161,355) | (247,664) | (324,557) | |
| 公允价值变动收益 | 1,369 | 86.05% | 5,148 | (5,476) | 26,784 | -- | |
| 投资收益 | 4,952 | 412.70% | 5,016 | 33,394 | 1,235 | 10,814 | |
| 其中：对联营企业和合营企业的投资收益 | (2,286) | -46.57% | (11,558) | (16,679) | 431 | (1,063) | |
| 营业利润 | 29,437 | 15.71% | 128,063 | (39,216) | 77,422 | 241,196 | |
| 利润总额 | 23,241 | 14.82% | 88,352 | (85,390) | 69,620 | 255,066 | |
| 减：所得税费用 | (1,209) | -41.23% | 10,569 | 5,391 | 20,030 | 28,825 | |
| 净利润 | 24,450 | 9.65% | 77,783 | (90,781) | 49,589 | 226,241 | |
| 减：非控股权益 | -- | -- | -- | (10,834) | (15,127) | (501) | |
| 股东净利润 | 24,450 | 9.65% | 77,783 | (79,946) | 64,716 | 226,743 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 0.00% | 0.100 | -0.100 | 0.080 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.030 | -- | 0.127 | 0.130 | |
| 每股净资产 (元) * | 6.445 | 1.77% | 6.420 | 6.306 | 6.495 | 6.499 | |
| 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 |