| 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 | 511,885 | -4.63% | 2,503,457 | 2,213,067 | 2,055,346 | 1,637,149 | |
| 减：营业总成本 | 532,515 | 17.93% | 2,301,090 | 1,844,863 | 1,745,662 | 1,414,585 | |
| 其中:营业成本 | 377,770 | 4.80% | 1,740,193 | 1,528,850 | 1,425,879 | 1,110,322 | |
| 财务费用 | 17,622 | 47.60% | 49,246 | 167 | (7,847) | (16,105) | |
| 资产减值损失 | (3,258) | 28.49% | (34,091) | (19,103) | (31,353) | (8,077) | |
| 公允价值变动收益 | 252 | -128.05% | 55,232 | 267 | 109 | 1,592 | |
| 投资收益 | 17,901 | 152.03% | 14,488 | (29,653) | (13,366) | (31,627) | |
| 其中：对联营企业和合营企业的投资收益 | 20,975 | 154.34% | 14,812 | (65,309) | (50,684) | (37,680) | |
| 营业利润 | 13,235 | -86.82% | 262,139 | 337,277 | 259,610 | 230,795 | |
| 利润总额 | 12,809 | -87.20% | 261,663 | 337,648 | 260,705 | 230,485 | |
| 减：所得税费用 | 4,454 | -73.70% | 53,475 | 68,452 | 32,369 | 35,024 | |
| 净利润 | 8,355 | -89.95% | 208,188 | 269,197 | 228,336 | 195,461 | |
| 减：非控股权益 | (3,341) | 1.69% | (9,577) | (8,248) | (13,676) | (2,999) | |
| 股东净利润 | 11,696 | -86.47% | 217,765 | 277,444 | 242,012 | 198,460 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.035 | -87.08% | 0.628 | 0.864 | 0.747 | 0.645 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.095 | 0.200 | 0.187 | |
| 每股净资产 (元) * | 9.755 | 10.85% | 9.617 | 10.715 | 10.454 | 9.802 | |
| 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 |