| 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 | 568,309 | 2.89% | 2,381,658 | 2,400,181 | 2,199,573 | 2,096,108 | |
| 减：营业总成本 | 535,388 | 2.32% | 2,261,735 | 2,280,494 | 2,107,694 | 2,006,373 | |
| 其中:营业成本 | 457,791 | -0.06% | 1,982,605 | 1,983,808 | 1,840,768 | 1,739,610 | |
| 财务费用 | 12,830 | -338.75% | (11,056) | 7,764 | (7,744) | (12,933) | |
| 资产减值损失 | (8,629) | 32.33% | (70,887) | (17,351) | (19,857) | (26,962) | |
| 公允价值变动收益 | 685 | -147.39% | 1,451 | (369) | 2,020 | (267) | |
| 投资收益 | 2,138 | 22.17% | 8,151 | 9,733 | 4,863 | 63 | |
| 其中：对联营企业和合营企业的投资收益 | 96 | -148.27% | 352 | (1,300) | 339 | 26 | |
| 营业利润 | 29,879 | 7.35% | 75,446 | 115,427 | 99,457 | 81,581 | |
| 利润总额 | 30,232 | 10.40% | 77,174 | 115,739 | 103,158 | 83,332 | |
| 减：所得税费用 | 1,738 | -45.21% | 7,141 | 16,800 | 6,517 | 1,288 | |
| 净利润 | 28,494 | 17.69% | 70,033 | 98,939 | 96,641 | 82,043 | |
| 减：非控股权益 | (1,152) | -51.26% | (7,442) | (4,169) | (1,650) | (1,677) | |
| 股东净利润 | 29,646 | 11.56% | 77,475 | 103,108 | 98,290 | 83,721 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 8.33% | 0.330 | 0.450 | 0.430 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.260 | 0.380 | 0.110 | |
| 每股净资产 (元) * | 7.455 | 2.11% | 7.337 | 7.161 | 7.264 | 6.906 | |
| 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 |