| 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 | 5,005,835 | -4.25% | 20,498,545 | 26,692,250 | 26,583,563 | 23,656,904 | |
| 减：营业总成本 | 4,769,149 | -5.09% | 21,868,685 | 23,935,445 | 23,532,710 | 17,458,210 | |
| 其中:营业成本 | 4,050,495 | -9.25% | 19,004,726 | 21,208,791 | 21,227,842 | 15,521,995 | |
| 财务费用 | 309,040 | 31.38% | 1,165,138 | 891,685 | 567,507 | 334,092 | |
| 资产减值损失 | (162,874) | -333.41% | (1,698,938) | (933,120) | (60,566) | (9,299) | |
| 公允价值变动收益 | (333) | -205.64% | 374 | 3,438 | 45,422 | 17,393 | |
| 投资收益 | 46,974 | -883.49% | (91,323) | 93,845 | 87,614 | 13,428 | |
| 其中：对联营企业和合营企业的投资收益 | 1,242 | -61.15% | 2,585 | 10,646 | 3,624 | (7) | |
| 营业利润 | 231,940 | -35.31% | (2,625,001) | 2,270,996 | 3,418,498 | 6,411,198 | |
| 利润总额 | 201,557 | -39.89% | (2,802,329) | 2,229,164 | 3,435,808 | 6,317,552 | |
| 减：所得税费用 | 124,499 | 52.28% | 228,153 | 527,085 | 852,781 | 1,176,307 | |
| 净利润 | 77,058 | -69.61% | (3,030,481) | 1,702,079 | 2,583,027 | 5,141,245 | |
| 减：非控股权益 | (285) | -95.35% | (39,628) | (38,398) | (39,804) | (7,077) | |
| 股东净利润 | 77,343 | -70.21% | (2,990,853) | 1,740,477 | 2,622,831 | 5,148,322 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -68.18% | -2.550 | 1.480 | 2.240 | 4.790 | |
| 每股派息 (元) * | -- | -- | -- | 0.450 | 0.680 | 0.880 | |
| 每股净资产 (元) * | 24.886 | -11.15% | 24.741 | 27.788 | 27.412 | 22.187 | |
| 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 |