| 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 | 363,614 | -4.27% | 1,927,929 | 1,908,593 | 1,879,091 | 1,678,012 | |
| 减：营业总成本 | 358,206 | 3.55% | 1,794,921 | 1,665,829 | 1,551,991 | 1,381,690 | |
| 其中:营业成本 | 278,726 | 0.48% | 1,426,926 | 1,342,063 | 1,293,990 | 1,185,383 | |
| 财务费用 | 5,627 | 87.64% | 9,656 | (679) | (18,431) | (26,335) | |
| 资产减值损失 | 0 | -100.00% | (2,858) | (5,371) | (5,811) | (2,285) | |
| 公允价值变动收益 | (71) | -74.07% | 327 | 1,031 | -- | -- | |
| 投资收益 | 1,000 | -40.72% | 8,233 | 3,473 | 61 | 1,475 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 14,147 | -63.32% | 153,542 | 286,043 | 327,205 | 294,259 | |
| 利润总额 | 12,655 | -67.08% | 151,180 | 284,713 | 324,808 | 293,101 | |
| 减：所得税费用 | 1,482 | 138.00% | 11,681 | 34,324 | 43,903 | 32,345 | |
| 净利润 | 11,173 | -70.46% | 139,500 | 250,389 | 280,905 | 260,756 | |
| 减：非控股权益 | (286) | -79.47% | (5,213) | (4,905) | (4,496) | -- | |
| 股东净利润 | 11,459 | -70.78% | 144,713 | 255,295 | 285,401 | 260,756 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -75.00% | 0.850 | 1.540 | 1.710 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.700 | 1.200 | 0.700 | |
| 每股净资产 (元) * | 11.376 | 14.81% | 11.314 | 9.671 | 9.737 | 8.879 | |
| 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 |