| 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 | 263,963 | 20.13% | 965,322 | 891,764 | 854,125 | 829,074 | |
| 减：营业总成本 | 220,461 | 31.32% | 762,402 | 680,053 | 689,665 | 592,633 | |
| 其中:营业成本 | 166,939 | 26.99% | 586,124 | 543,719 | 526,075 | 480,154 | |
| 财务费用 | 8,491 | -258.29% | (9,605) | (49,085) | (23,885) | (52,740) | |
| 资产减值损失 | (927) | -50.07% | (6,297) | (11,518) | (5,994) | (4,882) | |
| 公允价值变动收益 | 2,353 | 296.20% | 1,266 | (14,706) | (25,000) | 10,084 | |
| 投资收益 | 1,314 | 54.00% | 13,819 | 10,843 | 23,579 | 26,453 | |
| 其中：对联营企业和合营企业的投资收益 | 650 | 44.44% | 3,791 | 1,459 | 3,742 | 4,904 | |
| 营业利润 | 50,885 | -19.31% | 245,849 | 233,112 | 252,414 | 308,794 | |
| 利润总额 | 50,819 | -19.06% | 244,806 | 233,444 | 251,803 | 308,038 | |
| 减：所得税费用 | 4,683 | -35.05% | 25,132 | 25,396 | 17,098 | 29,529 | |
| 净利润 | 46,136 | -16.98% | 219,674 | 208,049 | 234,705 | 278,509 | |
| 减：非控股权益 | 0 | -99.50% | (185) | (533) | (645) | (475) | |
| 股东净利润 | 46,136 | -17.10% | 219,859 | 208,582 | 235,350 | 278,984 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -16.00% | 1.980 | 1.880 | 2.140 | 2.540 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.850 | 0.955 | 0.960 | |
| 每股净资产 (元) * | 18.966 | 5.71% | 18.550 | 17.426 | 16.300 | 15.088 | |
| 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 |