| 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 | 633,287 | 107.46% | 1,791,098 | 1,977,892 | 4,231,263 | 3,604,899 | |
| 减：营业总成本 | 636,058 | 78.73% | 2,155,187 | 2,128,607 | 4,397,432 | 3,590,238 | |
| 其中:营业成本 | 420,362 | 110.18% | 1,380,601 | 1,457,995 | 3,704,834 | 2,926,254 | |
| 财务费用 | 13,736 | 3,946.12% | 25,073 | 13,019 | 18,521 | 16,303 | |
| 资产减值损失 | (39) | -- | (75,243) | 5,568 | (9,638) | (10,214) | |
| 公允价值变动收益 | 3,823 | 35.38% | 4,412 | 13,354 | 7,537 | (870) | |
| 投资收益 | 3,525 | -75.80% | 48,694 | 45,540 | 46,272 | (10,955) | |
| 其中：对联营企业和合营企业的投资收益 | 90 | -110.05% | 402 | 5,497 | (13,341) | (14,334) | |
| 营业利润 | 59,812 | 51.06% | (276,947) | 65,194 | 50,506 | 109,532 | |
| 利润总额 | 59,861 | 51.19% | (274,404) | 62,822 | 50,689 | 109,532 | |
| 减：所得税费用 | 6,776 | -169.01% | (32,828) | (33,320) | (34,751) | (43,283) | |
| 净利润 | 53,084 | 7.43% | (241,577) | 96,143 | 85,440 | 152,814 | |
| 减：非控股权益 | (1,856) | -11.31% | (8,292) | (1,012) | (10,632) | 935 | |
| 股东净利润 | 54,940 | 6.67% | (233,284) | 97,155 | 96,072 | 151,879 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.253 | 6.70% | -1.074 | 0.449 | 0.442 | 0.829 | |
| 每股派息 (元) * | -- | -- | -- | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 17.763 | -7.22% | 17.462 | 18.875 | 18.966 | 18.504 | |
| 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 |