| 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 | 315,240 | -5.82% | 1,297,377 | 1,448,156 | 1,404,154 | 1,841,528 | |
| 减：营业总成本 | 262,259 | -6.15% | 1,074,196 | 1,186,797 | 1,158,521 | 1,401,167 | |
| 其中:营业成本 | 202,241 | -9.56% | 820,557 | 938,717 | 932,400 | 1,197,496 | |
| 财务费用 | 10,111 | 65.96% | 31,257 | 21,712 | 30,200 | 32,518 | |
| 资产减值损失 | 471 | -- | (7,878) | -- | -- | -- | |
| 公允价值变动收益 | (3,900) | -1,517.44% | 5,529 | 104 | (5,400) | 910 | |
| 投资收益 | 9,090 | 1,093.06% | 12,835 | 5,430 | 96,689 | 23,838 | |
| 其中：对联营企业和合营企业的投资收益 | (156) | -67.42% | (1,136) | (2,271) | (12) | -- | |
| 营业利润 | 64,026 | -4.69% | 265,286 | 286,067 | 356,284 | 476,495 | |
| 利润总额 | 64,357 | -4.13% | 264,768 | 280,304 | 351,550 | 474,848 | |
| 减：所得税费用 | 8,114 | -13.68% | 38,553 | 31,298 | 51,995 | 47,439 | |
| 净利润 | 56,243 | -2.58% | 226,215 | 249,006 | 299,554 | 427,409 | |
| 减：非控股权益 | (150) | -63.76% | (1,589) | (1,189) | 2,397 | 3,122 | |
| 股东净利润 | 56,393 | -3.01% | 227,804 | 250,195 | 297,157 | 424,287 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -11.76% | 0.630 | 0.730 | 0.870 | 1.240 | |
| 每股派息 (元) * | -- | -- | 0.083 | 0.146 | 0.300 | 0.095 | |
| 每股净资产 (元) * | 10.276 | 22.96% | 10.139 | 8.174 | 7.860 | 10.439 | |
| 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 |