| 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 | 715,190 | -3.92% | 3,030,129 | 3,214,641 | 2,827,845 | 2,581,973 | |
| 减：营业总成本 | 683,787 | -3.51% | 2,758,244 | 2,807,888 | 2,562,566 | 2,386,598 | |
| 其中:营业成本 | 559,973 | -4.46% | 2,202,893 | 2,214,946 | 2,025,776 | 1,874,098 | |
| 财务费用 | 23,556 | -7.88% | 100,194 | 116,212 | 124,484 | 135,625 | |
| 资产减值损失 | (1,449) | 935.31% | (519,033) | (117,600) | (4,989) | (8,828) | |
| 公允价值变动收益 | 10,597 | 2,624.54% | 30,928 | 20,170 | 697 | (5,719) | |
| 投资收益 | (8,526) | 223.72% | (9,605) | 16,978 | 21,384 | 32,029 | |
| 其中：对联营企业和合营企业的投资收益 | (10,030) | 87.50% | (17,859) | 7,658 | 10,219 | 7,441 | |
| 营业利润 | 49,344 | 47.98% | (238,710) | 319,170 | 281,854 | 220,700 | |
| 利润总额 | 43,678 | 23.61% | (281,995) | 319,795 | 285,680 | 227,439 | |
| 减：所得税费用 | 17,867 | 35.67% | 75,981 | 83,988 | 63,391 | 65,769 | |
| 净利润 | 25,811 | 16.45% | (357,975) | 235,806 | 222,290 | 161,670 | |
| 减：非控股权益 | 1,240 | -462.95% | 7,456 | 75 | (4,402) | (7,268) | |
| 股东净利润 | 24,571 | 9.17% | (365,432) | 235,731 | 226,692 | 168,938 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | 9.55% | -0.290 | 0.191 | 0.184 | 0.137 | |
| 每股派息 (元) * | -- | -- | -- | 0.057 | 0.054 | 0.050 | |
| 每股净资产 (元) * | 3.291 | -9.66% | 3.267 | 3.619 | 3.567 | 3.433 | |
| 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 |