| 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 | 470,912 | -5.45% | 2,004,284 | 1,528,342 | 1,427,475 | 1,397,899 | |
| 减：营业总成本 | 447,322 | -0.84% | 1,873,918 | 1,407,071 | 1,268,360 | 1,212,709 | |
| 其中:营业成本 | 393,481 | -4.99% | 1,693,114 | 1,258,880 | 1,144,254 | 1,100,413 | |
| 财务费用 | 2,896 | -143.79% | (11,307) | (23,004) | (16,150) | (7,624) | |
| 资产减值损失 | (286) | -31.75% | (1,637) | (1,886) | (1,348) | (1,667) | |
| 公允价值变动收益 | 1,353 | 4,058.41% | 249 | 197 | (1,892) | (1,109) | |
| 投资收益 | 770 | -980.09% | (409) | (4,171) | (5,876) | (13,225) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 29,649 | -19.13% | 133,670 | 123,203 | 169,006 | 173,718 | |
| 利润总额 | 29,559 | -19.64% | 128,434 | 123,245 | 168,961 | 173,559 | |
| 减：所得税费用 | 3,080 | -41.80% | 14,236 | 13,287 | 21,414 | 22,881 | |
| 净利润 | 26,478 | -15.92% | 114,198 | 109,958 | 147,547 | 150,678 | |
| 减：非控股权益 | (616) | -20,339.73% | (838) | 0 | (369) | (192) | |
| 股东净利润 | 27,094 | -13.96% | 115,036 | 109,958 | 147,916 | 150,870 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -14.81% | 0.990 | 1.080 | 1.700 | 1.730 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.950 | -- | -- | |
| 每股净资产 (元) * | 11.720 | 2.72% | 11.480 | 11.655 | 8.370 | 6.650 | |
| 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 |