| 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 | 829,407 | -23.06% | 4,199,089 | 5,370,770 | 6,075,924 | 6,359,192 | |
| 减：营业总成本 | 752,718 | -20.29% | 3,825,862 | 5,039,860 | 5,438,234 | 5,322,193 | |
| 其中:营业成本 | 266,762 | -11.13% | 1,245,918 | 1,392,562 | 1,621,028 | 1,463,227 | |
| 财务费用 | 13,467 | -394.39% | (5,018) | (6,955) | (30,795) | (48,657) | |
| 资产减值损失 | (44) | -104.50% | (108,053) | (159,086) | (54,403) | (15,447) | |
| 公允价值变动收益 | (1,229) | 35,924.30% | 19,623 | 1,415 | 1,468 | (143) | |
| 投资收益 | (4,267) | 18.19% | (5,471) | (12,536) | 1,327 | 11,915 | |
| 其中：对联营企业和合营企业的投资收益 | (4,865) | 3.38% | (15,940) | (13,849) | (1,652) | (2,360) | |
| 营业利润 | 70,898 | -47.02% | 333,092 | 215,940 | 708,386 | 1,136,314 | |
| 利润总额 | 68,020 | -48.99% | 333,802 | 213,393 | 701,722 | 1,136,112 | |
| 减：所得税费用 | 3,015 | -90.64% | 42,654 | 44,987 | 118,980 | 174,732 | |
| 净利润 | 65,005 | -35.73% | 291,148 | 168,406 | 582,742 | 961,380 | |
| 减：非控股权益 | 350 | -146.22% | (910) | (5,861) | (9,814) | (9,538) | |
| 股东净利润 | 64,655 | -36.55% | 292,059 | 174,267 | 592,556 | 970,919 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -33.33% | 0.610 | 0.360 | 1.230 | 2.020 | |
| 每股派息 (元) * | -- | -- | 0.190 | 0.110 | 0.380 | 0.610 | |
| 每股净资产 (元) * | 14.802 | 2.90% | 14.710 | 14.138 | 14.416 | 13.789 | |
| 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 |