| 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 | 266,478,000 | 1.03% | 1,050,187,000 | 1,040,759,000 | 1,009,309,000 | 937,259,000 | |
| 减：营业总成本 | 231,159,000 | 3.46% | 890,740,000 | 879,700,000 | 861,185,000 | 793,372,000 | |
| 其中:营业成本 | 198,924,000 | 3.21% | 747,016,000 | 738,772,000 | 724,358,000 | 676,863,000 | |
| 财务费用 | (356,000) | -43.67% | (1,535,000) | (2,495,000) | (3,457,000) | (8,605,000) | |
| 资产减值损失 | (120,000) | -11.11% | (226,000) | (1,209,000) | (568,000) | (691,000) | |
| 公允价值变动收益 | 681,000 | -22.35% | 9,936,000 | 13,170,000 | 12,874,000 | 2,759,000 | |
| 投资收益 | 6,838,000 | 60.59% | 15,531,000 | 14,657,000 | 9,886,000 | 13,181,000 | |
| 其中：对联营企业和合营企业的投资收益 | 4,014,000 | 17.03% | 12,456,000 | 11,097,000 | 8,958,000 | 10,986,000 | |
| 营业利润 | 37,300,000 | -4.40% | 178,444,000 | 176,284,000 | 168,117,000 | 161,306,000 | |
| 利润总额 | 37,566,000 | -4.44% | 175,608,000 | 178,389,000 | 170,531,000 | 162,872,000 | |
| 减：所得税费用 | 8,212,000 | -5.41% | 38,344,000 | 39,863,000 | 38,596,000 | 37,278,000 | |
| 净利润 | 29,354,000 | -4.17% | 137,264,000 | 138,526,000 | 131,935,000 | 125,594,000 | |
| 减：非控股权益 | 12,000 | -1,300.00% | 169,000 | 153,000 | 169,000 | 135,000 | |
| 股东净利润 | 29,342,000 | -4.21% | 137,095,000 | 138,373,000 | 131,766,000 | 125,459,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.360 | -4.23% | 6.350 | 6.450 | 6.160 | 5.880 | |
| 每股派息 (元) * | -- | -- | 4.729 | 4.671 | 4.410 | 3.874 | |
| 每股净资产 (元) * | 65.696 | 1.99% | 64.375 | 63.053 | 61.074 | 59.077 | |
| 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 |