| 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 | 706,695,000 | -3.90% | 2,783,583,000 | 3,074,562,000 | 3,212,215,000 | 3,318,168,000 | |
| 减：营业总成本 | 674,917,000 | -6.58% | 2,750,469,000 | 3,021,457,000 | 3,138,351,000 | 3,232,467,000 | |
| 其中:营业成本 | 566,141,000 | -8.72% | 2,341,383,000 | 2,598,935,000 | 2,709,656,000 | 2,819,363,000 | |
| 财务费用 | 3,317,000 | -27.56% | 14,654,000 | 11,174,000 | 9,922,000 | 9,974,000 | |
| 资产减值损失 | (190,000) | -9.52% | (12,953,000) | (6,702,000) | (8,772,000) | (12,009,000) | |
| 公允价值变动收益 | (8,997,000) | -465.29% | 63,000 | (4,147,000) | 467,000 | (1,715,000) | |
| 投资收益 | 880,000 | -46.57% | 10,671,000 | 15,889,000 | 5,811,000 | 14,462,000 | |
| 其中：对联营企业和合营企业的投资收益 | 2,558,000 | -4.69% | 8,376,000 | 10,314,000 | 8,177,000 | 14,479,000 | |
| 营业利润 | 24,578,000 | 32.55% | 40,470,000 | 72,257,000 | 86,744,000 | 96,414,000 | |
| 利润总额 | 24,206,000 | 32.62% | 43,184,000 | 70,513,000 | 86,116,000 | 94,515,000 | |
| 减：所得税费用 | 4,592,000 | 22.58% | 7,934,000 | 12,966,000 | 16,070,000 | 17,901,000 | |
| 净利润 | 19,614,000 | 35.21% | 35,250,000 | 57,547,000 | 70,046,000 | 76,614,000 | |
| 减：非控股权益 | 2,608,000 | 109.98% | 3,441,000 | 7,234,000 | 9,583,000 | 9,532,000 | |
| 股东净利润 | 17,006,000 | 28.21% | 31,809,000 | 50,313,000 | 60,463,000 | 67,082,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.141 | 29.36% | 0.262 | 0.415 | 0.505 | 0.555 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.286 | 0.345 | 0.355 | |
| 每股净资产 (元) * | 6.890 | 0.09% | 6.866 | 6.760 | 6.752 | 6.552 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |