| 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 | 466,659 | 3.12% | 1,862,287 | 1,805,476 | 1,850,887 | 1,846,730 | |
| 减：营业总成本 | 412,338 | 3.39% | 1,674,433 | 1,676,415 | 1,725,559 | 1,657,846 | |
| 其中:营业成本 | 382,780 | 3.37% | 1,550,308 | 1,533,995 | 1,554,723 | 1,486,376 | |
| 财务费用 | 1,142 | -226.93% | 2,676 | 3,302 | 4,928 | 3,356 | |
| 资产减值损失 | -- | -- | (46,782) | (21,631) | (6,270) | -- | |
| 公允价值变动收益 | 19,185 | 463.24% | 43,253 | (64,814) | 127,313 | 11,678 | |
| 投资收益 | 2,965 | -205.40% | 9,079 | 23,629 | 12,756 | 16,418 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (4,208) | (2,580) | (1,391) | (322) | |
| 营业利润 | 69,877 | 61.68% | 166,044 | 50,990 | 255,940 | 197,271 | |
| 利润总额 | 69,894 | 62.26% | 163,518 | 47,302 | 254,507 | 197,519 | |
| 减：所得税费用 | 19,241 | 75.49% | 53,371 | 13,955 | 58,464 | 42,397 | |
| 净利润 | 50,653 | 57.74% | 110,147 | 33,347 | 196,043 | 155,122 | |
| 减：非控股权益 | 2,945 | 12.07% | 10,898 | 11,441 | 10,276 | 9,637 | |
| 股东净利润 | 47,708 | 61.82% | 99,250 | 21,905 | 185,767 | 145,485 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 62.50% | 0.540 | 0.120 | 0.990 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.214 | -- | 0.351 | 0.310 | |
| 每股净资产 (元) * | 6.596 | 10.41% | 6.342 | 5.816 | 6.153 | 5.471 | |
| 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 |