| 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 | 2,810,355 | -5.86% | 10,149,906 | 11,371,675 | 12,224,238 | 10,799,892 | |
| 减：营业总成本 | 2,695,873 | -7.04% | 9,931,537 | 10,718,336 | 11,094,061 | 10,464,183 | |
| 其中:营业成本 | 1,778,358 | -1.95% | 6,210,007 | 6,804,771 | 7,110,181 | 6,665,350 | |
| 财务费用 | 79,376 | -25.09% | 377,840 | 257,159 | 291,445 | 262,067 | |
| 资产减值损失 | (3,304) | 468.60% | (104,279) | (41,039) | (31,212) | (68,912) | |
| 公允价值变动收益 | 3,759 | -123.08% | (15,036) | (5,012) | (17,542) | (55,132) | |
| 投资收益 | 23,774 | 0.52% | 94,894 | 58,665 | 16,912 | 299,788 | |
| 其中：对联营企业和合营企业的投资收益 | 16,811 | -12.13% | 56,541 | 51,303 | 16,912 | (2,428) | |
| 营业利润 | 143,557 | 29.30% | 224,178 | 692,146 | 1,153,905 | 538,683 | |
| 利润总额 | 147,228 | 17.29% | 280,923 | 643,418 | 1,208,472 | 533,079 | |
| 减：所得税费用 | 81,623 | 14.38% | 290,726 | 386,748 | 448,480 | 396,634 | |
| 净利润 | 65,605 | 21.11% | (9,803) | 256,670 | 759,992 | 136,445 | |
| 减：非控股权益 | 13,964 | -1,047.60% | 30,070 | (11,907) | 50,616 | (58,366) | |
| 股东净利润 | 51,641 | -7.19% | (39,873) | 268,577 | 709,377 | 194,810 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.046 | -13.21% | -0.035 | 0.237 | 0.625 | 0.172 | |
| 每股派息 (元) * | -- | -- | -- | 0.080 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 17.292 | -0.30% | 17.246 | -- | 17.380 | 16.865 | |
| 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 |