| 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 | 442,197 | 11.96% | 1,572,897 | 1,596,868 | 1,855,029 | 2,004,821 | |
| 减：营业总成本 | 421,908 | 17.21% | 1,519,346 | 1,435,026 | 1,641,615 | 1,828,583 | |
| 其中:营业成本 | 305,388 | 14.62% | 1,089,589 | 1,090,977 | 1,288,364 | 1,473,069 | |
| 财务费用 | 4,328 | -22.19% | 17,951 | (15,920) | (14,889) | (21,450) | |
| 资产减值损失 | 343 | -- | (5,455) | (5,047) | (6,615) | (3,285) | |
| 公允价值变动收益 | (3,383) | -232.33% | 41,137 | (6,142) | (16,219) | 10,410 | |
| 投资收益 | 41,252 | 225.70% | 64,571 | 38,840 | 29,264 | 19,571 | |
| 其中：对联营企业和合营企业的投资收益 | 2,506 | -36.47% | 19,440 | 12,953 | 1,535 | 213 | |
| 营业利润 | 67,557 | 26.87% | 183,929 | 210,400 | 235,955 | 186,537 | |
| 利润总额 | 67,551 | 27.50% | 184,425 | 209,994 | 230,192 | 179,373 | |
| 减：所得税费用 | (1,632) | -118.17% | 34,429 | 18,186 | 26,860 | 14,653 | |
| 净利润 | 69,184 | 57.24% | 149,996 | 191,808 | 203,332 | 164,720 | |
| 减：非控股权益 | (555) | -1,035.07% | (707) | (138) | 625 | 492 | |
| 股东净利润 | 69,739 | 58.72% | 150,703 | 191,946 | 202,707 | 164,228 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 40.00% | 0.830 | 1.110 | 1.170 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.650 | 1.000 | 0.500 | |
| 每股净资产 (元) * | 14.248 | 24.40% | 13.700 | 11.113 | 13.859 | 13.026 | |
| 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 |