| 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 | 838,933 | 38.54% | 2,910,562 | 3,017,671 | 2,519,669 | 3,088,388 | |
| 减：营业总成本 | 780,536 | 31.65% | 2,852,798 | 2,977,473 | 2,474,085 | 2,835,723 | |
| 其中:营业成本 | 744,453 | 36.47% | 2,652,169 | 2,780,655 | 2,295,498 | 2,667,745 | |
| 财务费用 | 4,680 | -67.93% | 55,669 | 32,576 | 22,466 | 13,880 | |
| 资产减值损失 | 1,356 | 235.33% | (22,690) | 1,984 | (46,811) | (87,894) | |
| 公允价值变动收益 | -- | -- | 115 | (204) | (32) | -- | |
| 投资收益 | (137) | -154.29% | 1,148 | 2,176 | 3,965 | 20,321 | |
| 其中：对联营企业和合营企业的投资收益 | (137) | -154.29% | 1,536 | 2,176 | 3,965 | 7,090 | |
| 营业利润 | 59,164 | 348.11% | 42,007 | 54,454 | 7,211 | 190,815 | |
| 利润总额 | 59,163 | 342.12% | 62,354 | 60,770 | 8,685 | 199,611 | |
| 减：所得税费用 | 18,572 | 282.25% | 26,062 | 23,083 | 1,742 | 47,735 | |
| 净利润 | 40,591 | 376.24% | 36,292 | 37,687 | 6,942 | 151,875 | |
| 减：非控股权益 | 390 | -131.84% | (1,767) | (4,780) | (2,836) | 2,677 | |
| 股东净利润 | 40,201 | 312.37% | 38,059 | 42,467 | 9,778 | 149,198 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.161 | 312.31% | 0.180 | 0.210 | 0.060 | 0.940 | |
| 每股派息 (元) * | -- | -- | 0.046 | 0.030 | 0.100 | 0.300 | |
| 每股净资产 (元) * | 5.895 | -17.13% | 5.718 | 7.048 | 6.913 | 7.136 | |
| 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 |