| 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 | 556,430 | 10.84% | 2,209,635 | 2,111,319 | 2,002,108 | 1,925,634 | |
| 减：营业总成本 | 516,210 | 11.87% | 2,011,078 | 1,882,425 | 1,817,201 | 1,699,190 | |
| 其中:营业成本 | 323,611 | 6.51% | 1,269,877 | 1,187,725 | 1,146,554 | 1,072,956 | |
| 财务费用 | 2,652 | -133.78% | (12,614) | (5,836) | (14,856) | (9,409) | |
| 资产减值损失 | (9) | -20.57% | (1,909) | (15,192) | (3,124) | (12,072) | |
| 公允价值变动收益 | (110) | -102.97% | 15,562 | 14,463 | (2,252) | (6,395) | |
| 投资收益 | 3,501 | -34.55% | 21,688 | 25,267 | 22,281 | 10,351 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 833 | 284 | (767) | (67) | |
| 营业利润 | 38,276 | -1.80% | 193,504 | 233,970 | 214,879 | 212,454 | |
| 利润总额 | 38,209 | -1.50% | 192,911 | 224,728 | 212,633 | 208,556 | |
| 减：所得税费用 | 6,163 | 126.61% | 21,427 | 20,891 | 29,408 | 27,022 | |
| 净利润 | 32,046 | -11.16% | 171,484 | 203,837 | 183,225 | 181,534 | |
| 减：非控股权益 | 2,595 | 18.29% | 4,537 | 7,048 | 5,165 | 4,304 | |
| 股东净利润 | 29,451 | -13.06% | 166,947 | 196,788 | 178,060 | 177,230 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.410 | 0.480 | 0.440 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.045 | 0.050 | 0.048 | 0.047 | |
| 每股净资产 (元) * | 6.432 | 5.72% | 6.374 | 5.982 | 5.905 | 4.910 | |
| 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 |