| 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 | 849,357 | -0.57% | 3,093,650 | 3,163,462 | 3,427,925 | 3,300,391 | |
| 减：营业总成本 | 747,069 | -1.93% | 2,963,873 | 3,019,668 | 3,122,696 | 3,083,084 | |
| 其中:营业成本 | 270,210 | 0.26% | 1,051,021 | 1,101,992 | 1,155,852 | 1,113,617 | |
| 财务费用 | 1,214 | -41.84% | 12,019 | 5,659 | (6,131) | 3,103 | |
| 资产减值损失 | (110) | -98.52% | (15,347) | (27,458) | (18,947) | (45,405) | |
| 公允价值变动收益 | (7,659) | 254.27% | 4,293 | 3,881 | (4,569) | (10,462) | |
| 投资收益 | 13,084 | 12.83% | 36,641 | 45,984 | 43,454 | 43,552 | |
| 其中：对联营企业和合营企业的投资收益 | 797 | -43.75% | 710 | 2,059 | 1,503 | 983 | |
| 营业利润 | 108,105 | 11.46% | 170,947 | 181,489 | 345,935 | 221,004 | |
| 利润总额 | 107,974 | 11.56% | 171,692 | 180,856 | 342,078 | 212,473 | |
| 减：所得税费用 | 13,734 | 22.49% | 18,504 | 14,002 | 33,262 | 7,934 | |
| 净利润 | 94,240 | 10.13% | 153,188 | 166,855 | 308,816 | 204,539 | |
| 减：非控股权益 | 471 | 3,055.34% | 1,135 | 3,493 | 3,136 | (534) | |
| 股东净利润 | 93,769 | 9.59% | 152,053 | 163,361 | 305,680 | 205,074 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 9.52% | 0.380 | 0.410 | 0.760 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.400 | 0.750 | 0.750 | |
| 每股净资产 (元) * | 11.078 | 0.60% | 10.857 | 10.803 | 11.076 | 11.204 | |
| 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 |