| 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 | 140,134 | 42.96% | 570,714 | 387,411 | 356,166 | 445,745 | |
| 减：营业总成本 | 117,852 | 36.88% | 458,542 | 330,118 | 271,316 | 286,223 | |
| 其中:营业成本 | 93,024 | 43.92% | 360,091 | 241,977 | 209,654 | 228,712 | |
| 财务费用 | 972 | 216.80% | 1,727 | (282) | (23,120) | (20,782) | |
| 资产减值损失 | (6,280) | 197.91% | (29,827) | (34,256) | (17,883) | (20,339) | |
| 公允价值变动收益 | 5,526 | -1.41% | 15,929 | 3,880 | 1,182 | 8,782 | |
| 投资收益 | 6,978 | 30.70% | 36,079 | 27,658 | 11,614 | 8,629 | |
| 其中：对联营企业和合营企业的投资收益 | (240) | 143.07% | (825) | (111) | (1,816) | (2,928) | |
| 营业利润 | 36,387 | 56.96% | 145,484 | 60,836 | 91,584 | 169,177 | |
| 利润总额 | 36,355 | 60.35% | 144,304 | 60,764 | 91,571 | 170,487 | |
| 减：所得税费用 | 3,366 | 108.84% | 18,445 | 4,955 | 6,739 | 14,085 | |
| 净利润 | 32,989 | 56.63% | 125,859 | 55,809 | 84,832 | 156,403 | |
| 减：非控股权益 | 355 | -56.33% | 1,492 | (359) | 677 | 1,100 | |
| 股东净利润 | 32,634 | 61.17% | 124,367 | 56,168 | 84,155 | 155,302 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.178 | 56.83% | 0.692 | 0.332 | 0.499 | 0.921 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.100 | 0.300 | 0.100 | |
| 每股净资产 (元) * | 19.467 | 3.51% | 19.292 | 20.297 | 11.932 | 11.485 | |
| 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 |