| 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 | 1,200,662 | -19.43% | 5,508,595 | 5,160,585 | 5,523,418 | 5,445,105 | |
| 减：营业总成本 | 977,468 | -15.34% | 4,293,596 | 4,227,811 | 4,275,835 | 4,281,454 | |
| 其中:营业成本 | 763,953 | -18.08% | 3,478,575 | 3,417,169 | 3,443,493 | 3,557,816 | |
| 财务费用 | 7,525 | -269.07% | (16,546) | (77,849) | (75,635) | (86,168) | |
| 资产减值损失 | (13,621) | -49.93% | (337,761) | (218,482) | (78,204) | (59,326) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (35,222) | |
| 投资收益 | 5,061 | -615.10% | 3,556 | (8,132) | (19,364) | 2,070 | |
| 其中：对联营企业和合营企业的投资收益 | (994) | -19.01% | (5,449) | (11,955) | (7,756) | 59 | |
| 营业利润 | 219,838 | -29.41% | 924,945 | 732,186 | 1,175,771 | 1,107,912 | |
| 利润总额 | 219,858 | -29.20% | 919,451 | 730,602 | 1,180,642 | 1,103,822 | |
| 减：所得税费用 | 51,587 | -14.90% | 190,908 | 123,535 | 149,270 | 182,848 | |
| 净利润 | 168,271 | -32.66% | 728,543 | 607,068 | 1,031,372 | 920,973 | |
| 减：非控股权益 | (3,813) | 1,151.62% | (1,530) | 971 | (1,884) | (197) | |
| 股东净利润 | 172,084 | -31.22% | 730,073 | 606,096 | 1,033,256 | 921,170 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -32.14% | 0.820 | 0.680 | 1.160 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 9.996 | 1.76% | 9.808 | 9.536 | 9.407 | 6.349 | |
| 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 |