| 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 | 119,304 | -1.53% | 556,533 | 509,893 | 466,733 | 492,634 | |
| 减：营业总成本 | 113,925 | 2.62% | 514,160 | 460,984 | 419,967 | 419,726 | |
| 其中:营业成本 | 92,688 | 2.57% | 417,535 | 375,346 | 347,512 | 368,445 | |
| 财务费用 | 784 | -240.53% | (1,178) | (9,892) | (17,559) | (29,585) | |
| 资产减值损失 | (1,260) | -30.53% | (4,830) | (4,751) | (6,171) | (6,543) | |
| 公允价值变动收益 | 803 | -29.69% | 907 | 3,254 | 775 | 868 | |
| 投资收益 | 4,404 | 52.02% | 23,361 | 12,599 | 16,828 | 16,551 | |
| 其中：对联营企业和合营企业的投资收益 | 3,608 | 30.30% | 14,842 | 11,078 | 13,758 | 14,548 | |
| 营业利润 | 9,509 | -28.36% | 65,696 | 63,087 | 88,698 | 85,555 | |
| 利润总额 | 9,735 | -27.18% | 67,750 | 63,333 | 87,384 | 86,454 | |
| 减：所得税费用 | 1,174 | -22.23% | 6,409 | 6,540 | 8,623 | 7,830 | |
| 净利润 | 8,561 | -27.81% | 61,341 | 56,793 | 78,762 | 78,624 | |
| 减：非控股权益 | (941) | 18.84% | 1,256 | 2,849 | 2,306 | 3,289 | |
| 股东净利润 | 9,502 | -24.89% | 60,085 | 53,944 | 76,455 | 75,335 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -16.67% | 0.290 | 0.270 | 0.380 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.120 | 0.120 | 0.150 | |
| 每股净资产 (元) * | 5.012 | 3.72% | 4.961 | 4.767 | 4.670 | 4.440 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |