| 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 | 695,285 | 30.49% | 2,235,087 | 1,936,350 | 1,849,150 | 2,135,848 | |
| 减：营业总成本 | 647,660 | 28.13% | 2,194,467 | 1,884,451 | 1,793,033 | 2,090,335 | |
| 其中:营业成本 | 540,899 | 34.53% | 1,736,408 | 1,480,506 | 1,429,688 | 1,691,918 | |
| 财务费用 | 2,557 | -50.74% | 17,919 | 19,062 | 17,679 | 25,048 | |
| 资产减值损失 | (5,555) | -52.67% | (22,320) | (35,588) | (32,823) | (17,928) | |
| 公允价值变动收益 | 48 | 17.92% | 51 | (336) | 61 | (879) | |
| 投资收益 | 151 | -75.26% | 5,073 | 6,969 | 1,252 | 9,139 | |
| 其中：对联营企业和合营企业的投资收益 | 955 | -22.39% | 7,920 | 8,498 | 2,233 | 5,466 | |
| 营业利润 | 44,559 | 256.69% | 34,042 | 43,732 | 50,411 | 58,449 | |
| 利润总额 | 44,617 | 255.48% | 34,425 | 43,920 | 53,327 | 58,777 | |
| 减：所得税费用 | 8,980 | -1,140.92% | (3,439) | 3,974 | (8,278) | 2,223 | |
| 净利润 | 35,637 | 165.67% | 37,864 | 39,945 | 61,605 | 56,554 | |
| 减：非控股权益 | 1,127 | 273.96% | 2,916 | 3,016 | 2,409 | 2,888 | |
| 股东净利润 | 34,510 | 163.18% | 34,948 | 36,929 | 59,196 | 53,667 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.166 | 163.13% | 0.168 | 0.178 | 0.284 | 0.265 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.090 | 0.100 | 0.090 | |
| 每股净资产 (元) * | 6.451 | 2.38% | 6.314 | 6.241 | 6.099 | 5.897 | |
| 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 |