| 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 | 396,548 | -23.77% | 1,768,032 | 1,739,279 | 1,603,669 | 1,828,839 | |
| 减：营业总成本 | 395,604 | -13.73% | 1,640,900 | 1,615,081 | 1,411,842 | 1,596,025 | |
| 其中:营业成本 | 323,290 | -19.24% | 1,390,913 | 1,390,119 | 1,205,828 | 1,451,507 | |
| 财务费用 | 16,611 | -284.42% | 3,070 | 4,213 | (10,168) | (64,338) | |
| 资产减值损失 | -- | -- | (19,870) | (13,395) | (7,347) | (16,245) | |
| 公允价值变动收益 | 1,906 | -28.10% | 4,590 | 2,399 | (9,443) | (37,224) | |
| 投资收益 | 3,618 | -86.77% | 43,614 | 4,121 | (12,646) | 35,863 | |
| 其中：对联营企业和合营企业的投资收益 | 2,187 | -54.58% | 11,925 | 7,231 | (6,753) | (1,344) | |
| 营业利润 | 7,112 | -92.28% | 172,006 | 112,371 | 168,007 | 218,829 | |
| 利润总额 | 7,057 | -92.17% | 166,009 | 107,080 | 166,793 | 221,801 | |
| 减：所得税费用 | (1,455) | -109.66% | 29,640 | 14,910 | 33,585 | 28,542 | |
| 净利润 | 8,512 | -88.66% | 136,370 | 92,170 | 133,208 | 193,259 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 8,512 | -88.66% | 136,370 | 92,170 | 133,208 | 193,259 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -89.47% | 0.700 | 0.470 | 0.680 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.450 | 0.500 | |
| 每股净资产 (元) * | 11.842 | -0.44% | 11.744 | 11.609 | 11.514 | 11.324 | |
| 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 |