| 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 | 508,031 | 11.65% | 1,974,478 | 1,688,620 | 1,725,204 | 1,594,700 | |
| 减：营业总成本 | 456,125 | 10.57% | 1,773,859 | 1,441,960 | 1,487,212 | 1,296,321 | |
| 其中:营业成本 | 344,742 | 8.76% | 1,366,023 | 1,046,010 | 991,669 | 869,498 | |
| 财务费用 | 10,633 | -0.86% | 31,862 | 28,298 | 54,301 | (1,875) | |
| 资产减值损失 | (10,766) | -41.80% | (30,593) | (60,311) | (37,720) | (9,212) | |
| 公允价值变动收益 | 1,730 | -252.02% | 678 | 9,361 | (21,326) | 1,986 | |
| 投资收益 | 6,282 | 44.20% | 36,281 | 35,437 | 11,353 | 12,634 | |
| 其中：对联营企业和合营企业的投资收益 | (288) | -5.49% | (994) | (385) | (1,721) | (7,149) | |
| 营业利润 | 53,189 | 39.38% | 210,483 | 251,205 | 184,600 | 296,706 | |
| 利润总额 | 52,796 | 39.16% | 207,609 | 248,896 | 221,375 | 323,263 | |
| 减：所得税费用 | 3,910 | 81.97% | 23,874 | 29,356 | 24,014 | (2,627) | |
| 净利润 | 48,887 | 36.59% | 183,736 | 219,540 | 197,361 | 325,891 | |
| 减：非控股权益 | -- | -- | -- | -- | 0 | 11,667 | |
| 股东净利润 | 48,887 | 36.59% | 183,736 | 219,540 | 197,361 | 314,224 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 16.67% | 0.880 | 1.100 | 0.990 | 1.580 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.280 | 0.310 | 0.100 | |
| 每股净资产 (元) * | 23.518 | 62.09% | -- | 14.325 | 13.551 | 12.676 | |
| 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 |