| 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 | 392,362 | -16.56% | 1,823,446 | 1,894,310 | 1,630,806 | 1,685,199 | |
| 减：营业总成本 | 358,791 | -15.91% | 1,677,937 | 1,718,555 | 1,507,484 | 1,603,853 | |
| 其中:营业成本 | 305,536 | -17.58% | 1,427,757 | 1,475,363 | 1,281,770 | 1,374,316 | |
| 财务费用 | 2,496 | 49.78% | 9,219 | 7,917 | 11,445 | 12,520 | |
| 资产减值损失 | (381) | 18.56% | (3,798) | (2,202) | (4,016) | (3,713) | |
| 公允价值变动收益 | 2,228 | -210.74% | 44,852 | 13,725 | (200) | -- | |
| 投资收益 | 70,156 | 8,381.84% | 2,572 | 464 | (12,484) | 6,935 | |
| 其中：对联营企业和合营企业的投资收益 | 419 | -76.56% | 5,870 | 4,177 | (7,939) | 11,703 | |
| 营业利润 | 112,656 | 154.09% | 211,490 | 198,141 | 118,822 | 95,462 | |
| 利润总额 | 111,253 | 153.29% | 206,641 | 194,833 | 115,907 | 92,727 | |
| 减：所得税费用 | 23,879 | 245.23% | 30,555 | 23,678 | 8,903 | 3,655 | |
| 净利润 | 87,375 | 136.11% | 176,086 | 171,155 | 107,005 | 89,072 | |
| 减：非控股权益 | (49) | -87.83% | (1,258) | (1,018) | (2,547) | (2,332) | |
| 股东净利润 | 87,423 | 133.72% | 177,344 | 172,173 | 109,552 | 91,404 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 135.00% | 0.960 | 0.940 | 0.590 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 8.058 | 12.45% | 7.582 | 6.955 | 6.529 | 6.264 | |
| 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 |