| 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 | 2,096,453 | -2.27% | 8,796,809 | 9,048,238 | 9,057,292 | 8,759,965 | |
| 减：营业总成本 | 2,099,978 | 2.09% | 8,683,464 | 8,774,598 | 8,639,747 | 8,360,249 | |
| 其中:营业成本 | 1,767,028 | 2.45% | 7,241,419 | 7,367,551 | 7,370,743 | 7,223,972 | |
| 财务费用 | 6,497 | -167.81% | (13,153) | (55,499) | (32,499) | (31,478) | |
| 资产减值损失 | (12,160) | -0.18% | (129,948) | (207,930) | (81,269) | (91,517) | |
| 公允价值变动收益 | (2,102) | -695.83% | 922 | (714) | 1,129 | (9,518) | |
| 投资收益 | 7,893 | -9.07% | 61,774 | 65,851 | 14,599 | 10,634 | |
| 其中：对联营企业和合营企业的投资收益 | 202 | -17.85% | 4,506 | 1,112 | 1,834 | 2,467 | |
| 营业利润 | 8,943 | -91.05% | 271,504 | 587,090 | 402,798 | 379,773 | |
| 利润总额 | 9,926 | -90.00% | 271,813 | 600,949 | 405,800 | 381,718 | |
| 减：所得税费用 | 9,144 | -23.57% | 53,095 | 77,464 | 21,127 | 31,011 | |
| 净利润 | 782 | -99.10% | 218,718 | 523,485 | 384,673 | 350,706 | |
| 减：非控股权益 | (25,360) | -212.53% | 3,872 | 77,301 | 94,315 | 120,386 | |
| 股东净利润 | 26,143 | -59.63% | 214,846 | 446,184 | 290,358 | 230,321 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.017 | -59.72% | 0.140 | 0.291 | 0.213 | 0.171 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.120 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 4.476 | 3.22% | 4.450 | 4.245 | 4.093 | 3.798 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |