| 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 | 1,476,614 | -4.00% | 6,868,078 | 6,806,736 | 6,681,125 | 7,557,311 | |
| 减：营业总成本 | 1,490,401 | 0.83% | 6,611,498 | 6,381,229 | 6,345,694 | 6,842,552 | |
| 其中:营业成本 | 1,088,353 | -3.48% | 5,080,261 | 4,827,875 | 4,695,434 | 5,584,498 | |
| 财务费用 | 65,771 | -502.36% | 10,455 | (56,071) | (29,458) | (202,853) | |
| 资产减值损失 | (11,681) | -35.90% | (119,610) | (36,683) | (62,511) | (165,785) | |
| 公允价值变动收益 | 2,894 | -45.24% | (1,173) | (6,911) | 17,552 | (23,707) | |
| 投资收益 | 3,887 | 8.90% | 24,715 | 30,077 | (4,632) | (45,057) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (144) | (316) | (671) | |
| 营业利润 | 16,560 | -76.91% | 233,566 | 484,589 | 319,299 | 543,235 | |
| 利润总额 | 14,734 | -78.52% | 226,453 | 482,722 | 315,504 | 533,111 | |
| 减：所得税费用 | (5,146) | 2,907.88% | 17,902 | 64,843 | 1,903 | 38,995 | |
| 净利润 | 19,880 | -71.10% | 208,551 | 417,879 | 313,601 | 494,115 | |
| 减：非控股权益 | -- | -- | -- | -- | 3 | (149) | |
| 股东净利润 | 19,880 | -71.10% | 208,551 | 417,879 | 313,598 | 494,264 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -70.80% | 0.416 | 0.832 | 0.623 | 0.988 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.420 | 0.320 | 0.300 | |
| 每股净资产 (元) * | 7.575 | -1.20% | 7.606 | 7.542 | 6.985 | 6.593 | |
| 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 |