| 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 | 1,315,358 | 12.98% | 4,926,342 | 5,039,835 | 5,106,346 | 5,079,614 | |
| 减：营业总成本 | 1,180,532 | 12.59% | 4,536,071 | 4,637,862 | 4,672,517 | 4,583,817 | |
| 其中:营业成本 | 969,647 | 7.49% | 3,811,167 | 3,952,978 | 3,947,326 | 3,944,222 | |
| 财务费用 | 4,599 | 30.88% | 21,986 | 8,345 | 482 | (440) | |
| 资产减值损失 | (5,558) | -69.84% | (28,017) | (43,439) | (31,403) | (18,176) | |
| 公允价值变动收益 | 1,440 | 74.18% | 4,333 | 684 | -- | -- | |
| 投资收益 | 298 | -51.41% | 11,586 | 681 | 3,532 | (110) | |
| 其中：对联营企业和合营企业的投资收益 | (4) | -91.02% | (151) | -- | -- | 761 | |
| 营业利润 | 114,495 | 5.05% | 315,795 | 286,425 | 418,084 | 444,059 | |
| 利润总额 | 113,202 | 4.98% | 301,372 | 276,779 | 413,709 | 440,650 | |
| 减：所得税费用 | 33,424 | 29.73% | 95,102 | 79,222 | 101,254 | 86,245 | |
| 净利润 | 79,779 | -2.79% | 206,270 | 197,558 | 312,456 | 354,405 | |
| 减：非控股权益 | 14,488 | -22.00% | 51,098 | 52,114 | 80,008 | 94,873 | |
| 股东净利润 | 65,291 | 2.84% | 155,172 | 145,444 | 232,447 | 259,532 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 6.67% | 0.370 | 0.350 | 0.560 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.113 | 0.158 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 8.427 | 2.74% | 8.269 | 8.047 | 7.983 | 7.651 | |
| 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 |