| 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 | 268,477 | 12.29% | 849,069 | 830,632 | 845,601 | 1,127,941 | |
| 减：营业总成本 | 229,692 | 10.57% | 749,323 | 683,871 | 595,209 | 856,091 | |
| 其中:营业成本 | 199,805 | 10.84% | 647,122 | 614,516 | 570,805 | 819,059 | |
| 财务费用 | 3,855 | -4,248.53% | (2,194) | (35,641) | (51,854) | (36,147) | |
| 资产减值损失 | (555) | -51.27% | (656) | 989 | (3,114) | 1,297 | |
| 公允价值变动收益 | 5 | -106.05% | (2,670) | 6,924 | 2,291 | -- | |
| 投资收益 | 7,038 | -23.67% | 37,537 | 19,060 | 13,494 | 760 | |
| 其中：对联营企业和合营企业的投资收益 | 6,400 | 29.91% | 16,534 | 12,128 | 12,226 | 1,395 | |
| 营业利润 | 44,259 | 10.85% | 134,708 | 173,449 | 271,642 | 275,535 | |
| 利润总额 | 44,255 | 11.18% | 134,229 | 174,187 | 270,480 | 275,357 | |
| 减：所得税费用 | 5,249 | 17.58% | 14,270 | 22,098 | 39,704 | 35,921 | |
| 净利润 | 39,006 | 10.37% | 119,959 | 152,089 | 230,776 | 239,436 | |
| 减：非控股权益 | 5,743 | 24.56% | 10,745 | 8,316 | 2,958 | -- | |
| 股东净利润 | 33,264 | 8.25% | 109,214 | 143,773 | 227,818 | 239,436 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 11.11% | 1.620 | 2.150 | 3.550 | 4.760 | |
| 每股派息 (元) * | -- | -- | 1.400 | 1.000 | 1.000 | 0.360 | |
| 每股净资产 (元) * | 21.234 | 2.17% | 20.764 | 20.320 | 19.897 | 14.308 | |
| 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 |