| 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 | 336,707 | 22.42% | 1,254,274 | 1,098,440 | 1,211,295 | 1,120,619 | |
| 减：营业总成本 | 263,082 | 19.79% | 982,473 | 873,344 | 923,080 | 836,944 | |
| 其中:营业成本 | 211,847 | 20.29% | 798,366 | 720,481 | 759,614 | 711,905 | |
| 财务费用 | 4,662 | -298.42% | (3,967) | (21,113) | (8,268) | (19,890) | |
| 资产减值损失 | (1,893) | -13.87% | (6,164) | (6,103) | (4,453) | (5,638) | |
| 公允价值变动收益 | 2 | -62.07% | 14 | 5 | 4 | 6,087 | |
| 投资收益 | (246) | -92.24% | (8,182) | (17,704) | (10,042) | (3,386) | |
| 其中：对联营企业和合营企业的投资收益 | (721) | -77.22% | (9,351) | (15,791) | (13,363) | (9,263) | |
| 营业利润 | 71,117 | 39.54% | 261,114 | 209,848 | 289,358 | 277,628 | |
| 利润总额 | 71,059 | 39.98% | 259,054 | 208,982 | 288,854 | 282,385 | |
| 减：所得税费用 | 8,235 | 80.93% | 30,027 | 21,434 | 39,449 | 36,671 | |
| 净利润 | 62,824 | 35.94% | 229,027 | 187,548 | 249,404 | 245,713 | |
| 减：非控股权益 | 476 | 800.34% | 1,332 | 76 | (1,932) | (2,031) | |
| 股东净利润 | 62,348 | 35.07% | 227,695 | 187,472 | 251,336 | 247,744 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 36.84% | 0.950 | 0.780 | 1.050 | 1.030 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.350 | 0.340 | |
| 每股净资产 (元) * | 10.506 | 6.81% | 10.258 | 9.647 | 9.303 | 8.548 | |
| 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 |