| 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 | 389,383 | -28.35% | 2,145,089 | 2,526,012 | 2,433,052 | 2,452,369 | |
| 减：营业总成本 | 381,386 | -4.74% | 1,992,759 | 2,070,275 | 2,149,518 | 2,283,852 | |
| 其中:营业成本 | 325,963 | 0.32% | 1,739,316 | 1,831,426 | 1,968,013 | 2,065,303 | |
| 财务费用 | 5,776 | 1,048.66% | 21,286 | 7,870 | 3,058 | 7,301 | |
| 资产减值损失 | (1,062) | 93.54% | (6,678) | (2,751) | 1,641 | (2,546) | |
| 公允价值变动收益 | -- | -- | 57 | 68 | -- | (1,828) | |
| 投资收益 | (115) | -17.20% | 309,034 | 9,415 | 29,870 | 3,306 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 7,467 | 5,404 | (1,202) | -- | |
| 营业利润 | 14,288 | -90.64% | 391,948 | 437,400 | 300,757 | 154,586 | |
| 利润总额 | 13,830 | -90.95% | 391,696 | 436,879 | 299,626 | 155,171 | |
| 减：所得税费用 | 1,953 | -92.71% | 61,879 | 61,090 | 41,451 | 23,333 | |
| 净利润 | 11,876 | -90.58% | 329,817 | 375,789 | 258,175 | 131,838 | |
| 减：非控股权益 | 2,782 | -94.80% | 131,130 | 129,368 | 41,033 | (12,477) | |
| 股东净利润 | 9,095 | -87.47% | 198,687 | 246,421 | 217,142 | 144,316 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -88.37% | 1.180 | 1.420 | 1.230 | 0.860 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.240 | 0.380 | 0.120 | |
| 每股净资产 (元) * | 12.852 | 5.35% | 12.792 | 11.757 | 10.260 | 9.102 | |
| 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 |