| 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 | 657,336 | 9.25% | 2,645,841 | 2,589,430 | 2,660,415 | 2,696,787 | |
| 减：营业总成本 | 597,564 | 7.29% | 2,397,471 | 2,319,232 | 2,261,545 | 2,279,074 | |
| 其中:营业成本 | 529,122 | 9.41% | 2,101,516 | 2,042,344 | 1,976,317 | 1,975,661 | |
| 财务费用 | (27) | -97.31% | (1,785) | (1,575) | (8,836) | (14,486) | |
| 资产减值损失 | (562) | -196.46% | (37,460) | (46,432) | (18,375) | (25,658) | |
| 公允价值变动收益 | 3,474 | 496,456.21% | 6,651 | 45,261 | -- | -- | |
| 投资收益 | 2,676 | -48.27% | 46,280 | 50,737 | 42,545 | 45,804 | |
| 其中：对联营企业和合营企业的投资收益 | 2,655 | 2.53% | 6,791 | 7,988 | 14,280 | 20,278 | |
| 营业利润 | 63,870 | 38.39% | 270,794 | 342,686 | 440,693 | 451,667 | |
| 利润总额 | 63,146 | 36.61% | 272,175 | 342,510 | 444,336 | 455,075 | |
| 减：所得税费用 | 6,000 | 122.66% | 30,598 | 45,358 | 51,063 | 43,210 | |
| 净利润 | 57,145 | 31.29% | 241,577 | 297,152 | 393,273 | 411,865 | |
| 减：非控股权益 | 2,128 | 331.25% | 6,544 | 3,629 | (2,228) | (2,032) | |
| 股东净利润 | 55,018 | 27.85% | 235,033 | 293,523 | 395,501 | 413,896 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 14.29% | 0.360 | 0.450 | 0.600 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.240 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 5.776 | 2.81% | 5.692 | 5.553 | 5.425 | 4.937 | |
| 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 |