| 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 | 1,978,403 | -13.75% | 6,640,908 | 6,680,051 | 6,097,649 | 6,163,167 | |
| 减：营业总成本 | 1,831,423 | -15.73% | 6,442,777 | 6,448,910 | 5,877,372 | 6,086,092 | |
| 其中:营业成本 | 1,642,996 | -17.40% | 5,699,750 | 5,721,898 | 5,160,351 | 5,386,350 | |
| 财务费用 | 48,290 | -1.00% | 184,660 | 180,948 | 193,044 | 199,588 | |
| 资产减值损失 | (378) | 3,897.86% | (11,741) | (19,473) | (1,040) | (2,823) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 10,485 | -4.83% | 6,530 | 26,406 | 20,701 | 5,146 | |
| 其中：对联营企业和合营企业的投资收益 | 10,485 | -4.83% | 3,958 | 25,238 | 20,376 | 3,738 | |
| 营业利润 | 144,979 | 24.31% | 160,192 | 180,832 | 219,640 | 59,941 | |
| 利润总额 | 149,195 | 21.74% | 172,723 | 172,837 | 209,385 | 53,367 | |
| 减：所得税费用 | 22,594 | 5.31% | 63,850 | 60,048 | 72,215 | 31,657 | |
| 净利润 | 126,601 | 25.22% | 108,874 | 112,788 | 137,170 | 21,710 | |
| 减：非控股权益 | 25,221 | -14.74% | 61,746 | 50,271 | 59,082 | (3,782) | |
| 股东净利润 | 101,380 | 41.75% | 47,128 | 62,517 | 78,088 | 25,492 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 50.00% | 0.040 | 0.050 | 0.070 | 0.020 | |
| 每股派息 (元) * | -- | -- | 0.029 | 0.036 | 0.036 | -- | |
| 每股净资产 (元) * | 2.661 | 0.42% | 2.571 | 2.578 | 2.585 | 2.425 | |
| 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 |