| 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 | 629,681 | 3.51% | 1,948,173 | 2,218,230 | 2,032,029 | 1,900,849 | |
| 减：营业总成本 | 510,862 | -1.87% | 1,759,758 | 1,983,007 | 1,932,233 | 1,805,227 | |
| 其中:营业成本 | 417,093 | -1.12% | 1,342,894 | 1,559,973 | 1,477,944 | 1,371,287 | |
| 财务费用 | 540 | -122.44% | (14,895) | (17,699) | (3,357) | (12,650) | |
| 资产减值损失 | (2,606) | 259.26% | (40,179) | (42,860) | (10,652) | (18,984) | |
| 公允价值变动收益 | 0 | -100.00% | 0 | 33 | (108) | 0 | |
| 投资收益 | (3,920) | -1.85% | (5,303) | 118,034 | 34,638 | 7 | |
| 其中：对联营企业和合营企业的投资收益 | (6,243) | -14.05% | (30,516) | (32,571) | (16,115) | (16,679) | |
| 营业利润 | 108,748 | 30.68% | 126,403 | 318,654 | 116,770 | 90,409 | |
| 利润总额 | 108,427 | 33.82% | 116,388 | 313,692 | 113,170 | 92,429 | |
| 减：所得税费用 | 17,561 | 166.55% | 19,913 | 23,102 | 3,698 | 15,362 | |
| 净利润 | 90,866 | 22.07% | 96,476 | 290,590 | 109,472 | 77,066 | |
| 减：非控股权益 | 142 | -108.48% | (912) | 6,754 | (4,600) | (14,198) | |
| 股东净利润 | 90,724 | 19.20% | 97,387 | 283,837 | 114,072 | 91,265 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 10.00% | 0.120 | 0.360 | 0.150 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.200 | -- | -- | |
| 每股净资产 (元) * | 4.121 | -0.52% | 4.006 | 4.035 | 3.754 | 3.524 | |
| 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 |