| 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 | 928,664 | 4.91% | 3,990,678 | 3,923,586 | 3,931,387 | 3,712,720 | |
| 减：营业总成本 | 874,206 | 8.41% | 3,569,544 | 3,077,424 | 2,949,012 | 2,551,748 | |
| 其中:营业成本 | 628,623 | 8.27% | 2,418,109 | 2,228,370 | 2,028,721 | 1,767,998 | |
| 财务费用 | 40,345 | 85.04% | 124,115 | 9,047 | (74,203) | (128,499) | |
| 资产减值损失 | -- | -- | 180,109 | 107,705 | (1,243,528) | (10,217) | |
| 公允价值变动收益 | 28,923 | 1,321.75% | 41,425 | (10,236) | (3,010) | (5,055) | |
| 投资收益 | 5,411 | -51.41% | 28,117 | 2,764 | (88,732) | 27,346 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,692 | 3,594 | -- | 21,666 | |
| 营业利润 | 97,705 | 5.35% | 700,869 | 994,328 | (294,709) | 1,173,552 | |
| 利润总额 | 97,705 | 5.36% | 699,416 | 992,034 | (294,759) | 1,185,369 | |
| 减：所得税费用 | 8,694 | 8.30% | 117,906 | 165,935 | (105,312) | 98,850 | |
| 净利润 | 89,011 | 5.08% | 581,511 | 826,099 | (189,447) | 1,086,519 | |
| 减：非控股权益 | (1) | -73.60% | (25) | (46) | (1) | (4,314) | |
| 股东净利润 | 89,012 | 5.07% | 581,536 | 826,145 | (189,446) | 1,090,833 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.360 | 0.510 | -0.120 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.115 | |
| 每股净资产 (元) * | 4.297 | 6.35% | 4.242 | 3.988 | 3.558 | 3.785 | |
| 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 |