| 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 | 5,005,461 | -2.93% | 16,658,322 | 18,150,826 | 18,844,347 | 18,876,651 | |
| 减：营业总成本 | 4,026,620 | -7.45% | 15,362,131 | 16,501,035 | 17,210,037 | 17,165,854 | |
| 其中:营业成本 | 3,625,265 | -7.88% | 13,794,596 | 14,762,409 | 15,446,817 | 15,040,272 | |
| 财务费用 | 124,063 | -19.74% | 584,209 | 657,715 | 720,970 | 994,675 | |
| 资产减值损失 | -- | -- | (157,285) | (84,949) | (25,275) | (388,653) | |
| 公允价值变动收益 | -- | -- | 8,294 | 7,441 | (1,210) | 190 | |
| 投资收益 | 17,073 | 1,042.88% | 17,977 | 6,981 | (5,286) | 229,024 | |
| 其中：对联营企业和合营企业的投资收益 | 17,073 | 1,013.07% | 16,395 | 1,650 | (15,796) | (291,032) | |
| 营业利润 | 1,024,735 | 23.70% | 1,315,390 | 1,682,630 | 1,911,303 | 1,654,965 | |
| 利润总额 | 1,044,210 | 26.15% | 1,335,594 | 1,880,792 | 2,053,430 | 1,619,107 | |
| 减：所得税费用 | 161,560 | 20.05% | 539,703 | 773,063 | 1,008,353 | 1,225,260 | |
| 净利润 | 882,649 | 27.33% | 795,891 | 1,107,729 | 1,045,077 | 393,848 | |
| 减：非控股权益 | 280,904 | 29.94% | 595,921 | 942,205 | 1,136,059 | 1,409,501 | |
| 股东净利润 | 601,745 | 26.15% | 199,970 | 165,524 | (90,982) | (1,015,654) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 33.33% | 0.030 | 0.020 | -0.010 | -0.520 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.630 | 17.78% | 0.522 | 0.470 | 0.441 | 0.511 | |
| 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 |