| 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 | 2,528,418 | -10.59% | 10,500,022 | 12,386,017 | 15,622,648 | 14,127,402 | |
| 减：营业总成本 | 2,470,116 | -9.36% | 10,325,793 | 12,060,431 | 14,565,529 | 13,566,018 | |
| 其中:营业成本 | 1,623,404 | -19.30% | 7,393,099 | 7,515,801 | 8,029,984 | 7,711,422 | |
| 财务费用 | 27,367 | -17.30% | 147,669 | 139,848 | 146,658 | 180,369 | |
| 资产减值损失 | 5 | -106.07% | (62,685) | (43,189) | (99,448) | (61,566) | |
| 公允价值变动收益 | -- | -- | (30,244) | (24,375) | (42,156) | (130,917) | |
| 投资收益 | 17,178 | -12,517.18% | (11,763) | (3,965) | (9,080) | 10,346 | |
| 其中：对联营企业和合营企业的投资收益 | (782) | 465.16% | (1,226) | (9,950) | (10,405) | (17,296) | |
| 营业利润 | 89,223 | -13.21% | 238,469 | 389,312 | 1,022,967 | 437,834 | |
| 利润总额 | 89,123 | -13.10% | 221,108 | 323,810 | 1,026,604 | 450,680 | |
| 减：所得税费用 | 23,075 | -15.81% | 100,481 | 272,517 | 173,106 | 104,643 | |
| 净利润 | 66,047 | -12.11% | 120,627 | 51,293 | 853,498 | 346,038 | |
| 减：非控股权益 | 427 | -28.89% | 56 | 24,640 | 31,373 | (8,344) | |
| 股东净利润 | 65,620 | -11.97% | 120,570 | 26,653 | 822,125 | 354,382 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -7.69% | 0.220 | 0.050 | 1.480 | 0.640 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.300 | -- | |
| 每股净资产 (元) * | 6.471 | 1.06% | 6.350 | 6.271 | 6.504 | 5.502 | |
| 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 |