| 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 | 517,042 | 15.14% | 1,877,070 | 1,828,424 | 1,476,561 | 1,810,947 | |
| 减：营业总成本 | 410,751 | 25.57% | 1,473,958 | 1,327,025 | 1,119,798 | 1,321,836 | |
| 其中:营业成本 | 368,416 | 29.37% | 1,260,265 | 1,162,444 | 1,022,474 | 1,142,114 | |
| 财务费用 | (1,128) | -51.14% | (10,308) | (30,629) | (58,016) | (35,524) | |
| 资产减值损失 | (4,574) | -8.12% | (18,067) | (51,572) | (34,080) | (8,609) | |
| 公允价值变动收益 | 1,799 | -141.09% | 24,367 | 15,629 | 10,663 | 13,371 | |
| 投资收益 | (785) | -131.36% | 2,746 | 11,385 | 528 | 1,906 | |
| 其中：对联营企业和合营企业的投资收益 | (2,687) | 29.91% | (10,938) | (2,813) | (1,133) | (178) | |
| 营业利润 | 108,465 | -10.58% | 442,059 | 488,580 | 349,600 | 506,723 | |
| 利润总额 | 108,470 | -10.60% | 442,118 | 488,871 | 349,373 | 507,080 | |
| 减：所得税费用 | 13,131 | -6.79% | 50,268 | 57,823 | 31,624 | 72,462 | |
| 净利润 | 95,339 | -11.10% | 391,851 | 431,048 | 317,749 | 434,618 | |
| 减：非控股权益 | 796 | -177.64% | (1,781) | (3,528) | (5,368) | (563) | |
| 股东净利润 | 94,543 | -12.68% | 393,632 | 434,576 | 323,116 | 435,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -11.54% | 0.950 | 1.050 | 0.780 | 1.520 | |
| 每股派息 (元) * | -- | -- | 0.191 | 0.118 | 0.219 | 0.409 | |
| 每股净资产 (元) * | 10.454 | 6.91% | 10.415 | 9.516 | 12.220 | 15.786 | |
| 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 |