| 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 | 376,653 | -6.55% | 2,530,239 | 2,185,833 | 1,994,639 | 2,467,698 | |
| 减：营业总成本 | 347,792 | -5.72% | 2,280,578 | 2,104,268 | 1,913,976 | 2,183,998 | |
| 其中:营业成本 | 224,480 | -10.42% | 1,629,963 | 1,492,510 | 1,316,061 | 1,532,382 | |
| 财务费用 | 3,385 | -519.89% | (973) | 1,450 | (5,915) | (803) | |
| 资产减值损失 | 364 | -80.13% | (3,760) | 1,214 | (5,387) | (10,638) | |
| 公允价值变动收益 | -- | -- | (810) | (3,500) | 13,044 | 8,998 | |
| 投资收益 | (3,984) | 376.15% | 16,363 | 6,522 | 4,655 | 10,488 | |
| 其中：对联营企业和合营企业的投资收益 | (4,107) | -20.86% | 1,786 | 741 | (7,405) | (2,787) | |
| 营业利润 | 35,167 | 15.20% | 247,250 | 140,409 | 125,526 | 265,253 | |
| 利润总额 | 34,687 | 15.87% | 237,640 | 137,002 | 122,409 | 263,478 | |
| 减：所得税费用 | 9,827 | 39.62% | 34,230 | (2,563) | (4,710) | 4,772 | |
| 净利润 | 24,860 | 8.57% | 203,410 | 139,565 | 127,118 | 258,706 | |
| 减：非控股权益 | 8,533 | 64.24% | 46,981 | 55,992 | 38,131 | 29,211 | |
| 股东净利润 | 16,327 | -7.77% | 156,429 | 83,572 | 88,988 | 229,495 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 0.00% | 0.830 | 0.440 | 0.470 | 1.220 | |
| 每股派息 (元) * | -- | -- | 0.420 | 0.230 | 0.200 | 0.370 | |
| 每股净资产 (元) * | 14.231 | 4.49% | 14.140 | 13.525 | 13.204 | 13.080 | |
| 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 |