| 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 | 359,635 | 35.19% | 1,743,262 | 1,500,514 | 1,789,199 | 1,554,958 | |
| 减：营业总成本 | 350,881 | 26.06% | 1,671,737 | 1,451,642 | 1,655,613 | 1,426,075 | |
| 其中:营业成本 | 285,201 | 31.48% | 1,387,103 | 1,183,106 | 1,372,462 | 1,114,068 | |
| 财务费用 | 1,620 | -395.35% | (362) | (3,600) | (1,745) | (6,616) | |
| 资产减值损失 | 59 | 182.59% | (5,121) | (2,528) | (2,651) | (2,377) | |
| 公允价值变动收益 | -- | -- | 1,949 | 171 | (236) | (222) | |
| 投资收益 | 256 | -99.36% | 49,468 | (7) | (83) | 4,537 | |
| 其中：对联营企业和合营企业的投资收益 | 256 | -148.35% | 8,597 | (163) | (124) | 78 | |
| 营业利润 | 12,075 | -58.92% | 94,544 | 54,675 | 143,400 | 136,062 | |
| 利润总额 | 11,856 | -61.94% | 95,864 | 56,304 | 146,398 | 141,994 | |
| 减：所得税费用 | 1,090 | -63.16% | 2,603 | 4,051 | 15,305 | 16,371 | |
| 净利润 | 10,767 | -61.82% | 93,261 | 52,253 | 131,093 | 125,623 | |
| 减：非控股权益 | (27) | -15.36% | (87) | (164) | (170) | (765) | |
| 股东净利润 | 10,793 | -61.76% | 93,349 | 52,417 | 131,263 | 126,388 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -64.29% | 0.470 | 0.260 | 0.660 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.200 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.214 | 2.91% | 8.161 | 7.902 | 7.922 | 7.544 | |
| 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 |