| 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 | 564,969 | -21.33% | 2,750,867 | 2,716,634 | 3,047,457 | 3,256,425 | |
| 减：营业总成本 | 506,686 | -17.12% | 2,192,751 | 2,403,364 | 2,678,063 | 2,894,203 | |
| 其中:营业成本 | 457,045 | -14.46% | 1,933,928 | 2,201,430 | 2,462,042 | 2,699,583 | |
| 财务费用 | (1,616) | -50.21% | (12,814) | (22,083) | (16,985) | (18,793) | |
| 资产减值损失 | (305) | -150.64% | 192 | (340,516) | 1,294 | (1,411) | |
| 公允价值变动收益 | 3,502 | -330.20% | 3,394 | 1,651 | 331 | (300) | |
| 投资收益 | 1,367 | -38.63% | (1,632) | 6,411 | 7,981 | 8,563 | |
| 其中：对联营企业和合营企业的投资收益 | (8,034) | -324.37% | (8,034) | 3,581 | 8,089 | 5,358 | |
| 营业利润 | 53,999 | -52.49% | 549,080 | (27,030) | 431,629 | 344,992 | |
| 利润总额 | 55,520 | -53.77% | 554,006 | (22,415) | 431,357 | 355,083 | |
| 减：所得税费用 | 11,647 | -39.17% | 101,048 | 59,798 | 82,130 | 78,071 | |
| 净利润 | 43,873 | -56.53% | 452,957 | (82,213) | 349,227 | 277,012 | |
| 减：非控股权益 | 1,325 | 86.50% | 2,598 | (4,253) | (834) | (946) | |
| 股东净利润 | 42,548 | -57.55% | 450,359 | (77,960) | 350,061 | 277,959 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -57.69% | 1.170 | -0.200 | 0.920 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 8.978 | 12.44% | 8.874 | 7.720 | 8.266 | 7.407 | |
| 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 |