| 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 | 1,820,168 | -23.49% | 10,348,910 | 9,198,727 | 8,825,815 | 8,159,348 | |
| 减：营业总成本 | 1,801,911 | -19.60% | 10,205,957 | 8,655,443 | 8,167,042 | 7,504,880 | |
| 其中:营业成本 | 1,554,387 | -23.96% | 9,083,397 | 7,756,915 | 7,244,428 | 6,601,376 | |
| 财务费用 | 13,162 | -17.96% | 68,459 | 45,805 | 36,608 | 52,631 | |
| 资产减值损失 | (2,763) | -95.43% | (153,512) | (111,510) | (40,620) | (31,419) | |
| 公允价值变动收益 | (30) | -113.80% | 614 | (210) | (21) | (542) | |
| 投资收益 | (4,750) | 348.31% | (2,951) | (8,727) | (15,038) | 6,117 | |
| 其中：对联营企业和合营企业的投资收益 | (4,782) | 252.31% | (4,394) | (9,126) | (10,345) | (529) | |
| 营业利润 | 28,979 | -63.63% | (23,643) | 239,113 | 473,075 | 502,314 | |
| 利润总额 | 28,238 | -64.26% | (31,147) | 231,590 | 468,662 | 503,457 | |
| 减：所得税费用 | 19,251 | 1.46% | 2,307 | 30,773 | 68,886 | 99,413 | |
| 净利润 | 8,987 | -85.03% | (33,454) | 200,817 | 399,777 | 404,044 | |
| 减：非控股权益 | (3,615) | -61.14% | (71,370) | (45,748) | (38,749) | (20,140) | |
| 股东净利润 | 12,602 | -81.82% | 37,916 | 246,565 | 438,526 | 424,184 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -80.00% | 0.140 | 0.890 | 1.790 | 1.830 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.130 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 22.316 | 1.63% | 22.175 | 21.886 | 21.073 | 18.083 | |
| 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 |