| 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 | 889,481 | 3.54% | 3,782,095 | 3,466,816 | 3,331,536 | 3,619,461 | |
| 减：营业总成本 | 876,681 | 2.72% | 3,655,240 | 3,363,572 | 3,238,461 | 3,526,512 | |
| 其中:营业成本 | 667,126 | 1.88% | 2,790,729 | 2,535,593 | 2,386,097 | 2,586,585 | |
| 财务费用 | 5,401 | -5.96% | 23,945 | 28,540 | 33,734 | 46,804 | |
| 资产减值损失 | (3,108) | 113,154.90% | (22,884) | (904) | (2,812) | (2,532) | |
| 公允价值变动收益 | 3,219 | 34.50% | -- | -- | -- | -- | |
| 投资收益 | 136 | -44.90% | 15,724 | 15,120 | 26,949 | 21,078 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 15,028 | 32.73% | 135,412 | 140,540 | 137,892 | 131,011 | |
| 利润总额 | 15,203 | 27.52% | 135,880 | 149,430 | 143,409 | 128,410 | |
| 减：所得税费用 | 3,785 | 53.85% | 36,117 | 31,569 | 27,495 | 30,161 | |
| 净利润 | 11,418 | 20.67% | 99,763 | 117,861 | 115,914 | 98,249 | |
| 减：非控股权益 | 2,855 | 3.15% | 18,306 | 11,455 | 11,194 | 12,298 | |
| 股东净利润 | 8,562 | 27.92% | 81,457 | 106,406 | 104,720 | 85,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.062 | 27.95% | 0.588 | 0.765 | 0.745 | 0.612 | |
| 每股派息 (元) * | -- | -- | 0.383 | 0.362 | 0.350 | 0.300 | |
| 每股净资产 (元) * | 8.582 | 2.48% | 8.522 | 8.326 | 8.100 | 7.664 | |
| 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 |