| 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 | 2,023,322 | -3.76% | 8,713,903 | 10,235,317 | 6,330,626 | 12,278,664 | |
| 减：营业总成本 | 2,007,267 | -4.75% | 8,661,657 | 10,092,996 | 6,257,878 | 11,870,480 | |
| 其中:营业成本 | 1,879,355 | -6.24% | 8,150,531 | 9,602,099 | 5,870,045 | 11,461,747 | |
| 财务费用 | 15,240 | -648.74% | 31,339 | 20,048 | 10,317 | (71,618) | |
| 资产减值损失 | -- | -- | -- | (22,942) | -- | (702) | |
| 公允价值变动收益 | (203) | -715.06% | (79) | 104 | (228) | 809 | |
| 投资收益 | 937 | -67.12% | 15,845 | 13,584 | 20,536 | 22,546 | |
| 其中：对联营企业和合营企业的投资收益 | (352) | -114.97% | 11,914 | 6,328 | 10,645 | 11,534 | |
| 营业利润 | 27,422 | 652.17% | 73,376 | 151,132 | 170,741 | 517,819 | |
| 利润总额 | 24,460 | 585.15% | 64,333 | 134,783 | 204,512 | 532,898 | |
| 减：所得税费用 | 12,074 | -2.44% | 37,867 | 47,815 | 48,551 | 135,428 | |
| 净利润 | 12,386 | -240.64% | 26,466 | 86,968 | 155,961 | 397,470 | |
| 减：非控股权益 | 333 | -54.53% | 337 | 4,492 | 3,344 | 118,503 | |
| 股东净利润 | 12,053 | -226.36% | 26,129 | 82,476 | 152,617 | 278,967 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -220.00% | 0.130 | 0.410 | 0.740 | 1.360 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.150 | 0.200 | 0.480 | |
| 每股净资产 (元) * | 8.478 | -2.87% | 8.490 | 8.776 | 8.592 | 8.538 | |
| 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 |