| 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 | 608,091 | -6.05% | 2,777,229 | 2,308,973 | 1,958,208 | 3,150,171 | |
| 减：营业总成本 | 584,037 | -3.08% | 2,534,135 | 2,338,261 | 1,912,962 | 2,680,282 | |
| 其中:营业成本 | 493,734 | -5.42% | 2,181,890 | 2,027,169 | 1,678,389 | 2,447,200 | |
| 财务费用 | 20,445 | 94.65% | 62,542 | 37,564 | (7,384) | (41,553) | |
| 资产减值损失 | (551) | -350.75% | (16,946) | (14,662) | (35,125) | (29,092) | |
| 公允价值变动收益 | 96 | -284.55% | 33 | 157 | 759 | (979) | |
| 投资收益 | 3,371 | 92.45% | 8,575 | 10,700 | 8,334 | 15,233 | |
| 其中：对联营企业和合营企业的投资收益 | 2,977 | 84.75% | 7,810 | 10,041 | 8,676 | 9,431 | |
| 营业利润 | 29,439 | -36.92% | 244,631 | (15,435) | 24,088 | 458,403 | |
| 利润总额 | 29,146 | -37.36% | 248,965 | (16,748) | 20,090 | 455,098 | |
| 减：所得税费用 | 7,047 | -30.20% | 38,732 | 11,024 | 5,897 | 66,182 | |
| 净利润 | 22,099 | -39.34% | 210,233 | (27,772) | 14,193 | 388,916 | |
| 减：非控股权益 | 571 | -75.15% | 17,514 | (16,925) | (5,884) | 73,588 | |
| 股东净利润 | 21,528 | -36.93% | 192,719 | (10,847) | 20,077 | 315,328 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -36.84% | 1.060 | -0.060 | 0.110 | 1.750 | |
| 每股派息 (元) * | -- | -- | 0.360 | -- | 0.050 | 0.550 | |
| 每股净资产 (元) * | 13.994 | 8.04% | 13.865 | 12.757 | 13.117 | 13.625 | |
| 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 |