| 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 | 660,801 | -2.08% | 2,814,286 | 2,918,538 | 2,878,934 | 2,436,879 | |
| 减：营业总成本 | 643,715 | 0.85% | 2,744,381 | 2,797,882 | 2,722,948 | 2,330,400 | |
| 其中:营业成本 | 517,785 | 2.25% | 2,139,094 | 2,178,199 | 2,135,014 | 1,799,092 | |
| 财务费用 | 1,410 | -161.59% | (5,696) | (15,925) | (14,147) | (9,420) | |
| 资产减值损失 | (2,867) | -15.67% | (14,226) | (1,810) | (21,571) | (34,053) | |
| 公允价值变动收益 | (1,515) | -590.55% | (278) | 231 | 473 | -- | |
| 投资收益 | (1,349) | -349.14% | (1,190) | 1,904 | (1,485) | 1,323 | |
| 其中：对联营企业和合营企业的投资收益 | (1,264) | -329.76% | 1,614 | 1,595 | (927) | 1,580 | |
| 营业利润 | 16,918 | -50.39% | 85,641 | 136,504 | 176,893 | 18,448 | |
| 利润总额 | 17,529 | -49.55% | 86,936 | 122,660 | 175,852 | 18,548 | |
| 减：所得税费用 | (1,795) | -410.68% | (5,363) | 1,290 | 14,216 | (25,890) | |
| 净利润 | 19,324 | -43.44% | 92,299 | 121,371 | 161,636 | 44,438 | |
| 减：非控股权益 | -- | -- | -- | -- | (68) | (688) | |
| 股东净利润 | 19,324 | -43.44% | 92,299 | 121,371 | 161,705 | 45,126 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -42.86% | 0.180 | 0.240 | 0.400 | 0.110 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.350 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 3.548 | -2.38% | 3.511 | 3.562 | 4.519 | 4.409 | |
| 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 |