| 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 | 2,447,134 | -6.89% | 8,858,062 | 10,937,266 | 12,069,987 | 12,189,992 | |
| 减：营业总成本 | 2,465,541 | -7.71% | 10,009,730 | 11,983,694 | 12,696,333 | 12,293,552 | |
| 其中:营业成本 | 2,248,542 | -8.73% | 8,957,606 | 10,743,103 | 11,594,192 | 11,126,355 | |
| 财务费用 | 15,342 | -286.07% | (17,799) | (85,026) | (143,912) | (165,205) | |
| 资产减值损失 | 2,220 | -113.73% | (34,259) | (27,327) | (42,198) | (48,255) | |
| 公允价值变动收益 | 2,259 | -13.34% | 7,112 | (3,462) | 128 | 111 | |
| 投资收益 | 140,607 | 0.83% | 450,660 | 386,160 | 450,817 | 257,058 | |
| 其中：对联营企业和合营企业的投资收益 | 139,855 | 2.19% | 445,852 | 388,979 | 423,273 | 258,939 | |
| 营业利润 | 217,303 | 25.70% | (494,935) | (4,246) | 202,266 | 276,254 | |
| 利润总额 | 217,028 | 26.18% | (482,964) | (2,340) | 205,627 | 284,920 | |
| 减：所得税费用 | 12,174 | -40.67% | (4,631) | (35,786) | 2,683 | (9,927) | |
| 净利润 | 204,854 | 35.24% | (478,333) | 33,446 | 202,944 | 294,846 | |
| 减：非控股权益 | (666) | -349.58% | 1,239 | 4,284 | 2,902 | 9,762 | |
| 股东净利润 | 205,520 | 35.91% | (479,572) | 29,162 | 200,041 | 285,084 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.103 | 35.98% | -0.240 | 0.010 | 0.100 | 0.143 | |
| 每股派息 (元) * | -- | -- | -- | 0.005 | 0.030 | 0.043 | |
| 每股净资产 (元) * | 3.996 | -5.16% | 3.894 | 4.138 | 4.155 | 4.098 | |
| 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 |