| 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 | 524,902 | -9.53% | 3,085,627 | 3,100,304 | 3,141,776 | 2,716,228 | |
| 减：营业总成本 | 510,129 | -9.24% | 2,927,778 | 2,928,723 | 3,023,273 | 2,697,566 | |
| 其中:营业成本 | 414,364 | -8.46% | 2,396,425 | 2,399,586 | 2,437,080 | 2,154,649 | |
| 财务费用 | 8,291 | -5.89% | 33,346 | 31,939 | 43,672 | 46,676 | |
| 资产减值损失 | 219 | -108.71% | (20,445) | (35,309) | (9,792) | (90,341) | |
| 公允价值变动收益 | 0 | -100.00% | 1,944 | 3,916 | 29,660 | 4,378 | |
| 投资收益 | 104 | -93.40% | (3,395) | (409) | 26,162 | (12,591) | |
| 其中：对联营企业和合营企业的投资收益 | 13 | -98.40% | (1,783) | (1,605) | 4,003 | (11,824) | |
| 营业利润 | 26,986 | 23.46% | 106,096 | 151,603 | 180,773 | (235,938) | |
| 利润总额 | 28,262 | 30.33% | 105,803 | 151,764 | 182,711 | (232,491) | |
| 减：所得税费用 | 9,377 | 72.21% | (26,386) | 24,096 | 28,123 | (28,467) | |
| 净利润 | 18,885 | 16.29% | 132,189 | 127,669 | 154,588 | (204,024) | |
| 减：非控股权益 | (483) | -145.23% | 20,618 | 26,664 | 33,640 | (38,553) | |
| 股东净利润 | 19,368 | 27.65% | 111,571 | 101,005 | 120,947 | (165,471) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.370 | 0.330 | 0.410 | -0.790 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.100 | 0.170 | -- | |
| 每股净资产 (元) * | 2.824 | 11.05% | 2.760 | 2.493 | 3.300 | 2.522 | |
| 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 |