| 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 | 111,005 | 15.37% | 437,531 | 417,777 | 368,480 | 427,663 | |
| 减：营业总成本 | 89,493 | 15.56% | 341,616 | 332,253 | 278,285 | 331,778 | |
| 其中:营业成本 | 65,009 | 5.06% | 263,713 | 270,624 | 224,511 | 281,693 | |
| 财务费用 | 1,458 | -8,834.72% | 1,290 | (3,800) | (5,982) | (5,198) | |
| 资产减值损失 | -- | -- | (3,287) | (9,160) | (5,100) | (1,197) | |
| 公允价值变动收益 | 37 | -49.36% | 119 | 83 | 494 | 669 | |
| 投资收益 | 210 | -164.18% | 477 | (1,476) | 665 | 3,256 | |
| 其中：对联营企业和合营企业的投资收益 | 108 | -130.60% | 69 | (1,799) | (1,258) | 0 | |
| 营业利润 | 23,725 | 21.24% | 97,831 | 78,917 | 90,713 | 108,779 | |
| 利润总额 | 23,247 | 19.09% | 97,052 | 77,566 | 90,420 | 108,342 | |
| 减：所得税费用 | 4,338 | 54.94% | 14,150 | 9,747 | 11,650 | 8,994 | |
| 净利润 | 18,909 | 13.09% | 82,902 | 67,819 | 78,770 | 99,348 | |
| 减：非控股权益 | (291) | 154.70% | 79 | (2,475) | (1,109) | 553 | |
| 股东净利润 | 19,199 | 14.05% | 82,823 | 70,294 | 79,880 | 98,795 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 8.33% | 0.580 | 0.490 | 0.670 | 1.160 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.250 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 5.529 | -8.99% | 5.366 | 5.931 | 8.194 | 7.715 | |
| 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 |