| 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 | 4,111,402 | -14.09% | 17,306,048 | 18,329,221 | 20,186,617 | 21,813,291 | |
| 减：营业总成本 | 3,900,569 | -13.93% | 16,552,458 | 17,434,760 | 18,923,804 | 20,138,573 | |
| 其中:营业成本 | 3,575,618 | -13.88% | 15,114,073 | 15,806,751 | 17,196,744 | 18,371,339 | |
| 财务费用 | 11,299 | 25.94% | 49,925 | 48,915 | 53,924 | 63,578 | |
| 资产减值损失 | (26,834) | -303.90% | (185,388) | 12,030 | 14,154 | (9,847) | |
| 公允价值变动收益 | (4,614) | 1,658.97% | 4,001 | (15,299) | (28,056) | (1,533) | |
| 投资收益 | 3,575 | -2.92% | (3,813) | 22,748 | 43,842 | 15,388 | |
| 其中：对联营企业和合营企业的投资收益 | (1,024) | -- | 5,152 | -- | -- | -- | |
| 营业利润 | 216,164 | -15.40% | 496,002 | 633,018 | 1,166,648 | 1,423,694 | |
| 利润总额 | 215,980 | -15.57% | 491,458 | 628,444 | 1,164,907 | 1,419,738 | |
| 减：所得税费用 | 34,816 | -21.25% | 27,849 | 64,781 | 125,127 | 115,297 | |
| 净利润 | 181,164 | -14.38% | 463,609 | 563,663 | 1,039,780 | 1,304,441 | |
| 减：非控股权益 | 4,981 | -295.99% | 19,941 | 19,826 | 15,704 | 30,629 | |
| 股东净利润 | 176,183 | -17.73% | 443,668 | 543,837 | 1,024,076 | 1,273,812 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.066 | -17.62% | 0.167 | 0.205 | 0.386 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.247 | 0.79% | 5.186 | 5.124 | 5.011 | 4.707 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |