| 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 | 4,317,238 | -10.14% | 23,059,806 | 24,003,255 | 22,337,171 | 23,697,329 | |
| 减：营业总成本 | 4,283,862 | -11.09% | 22,524,395 | 23,453,437 | 22,973,935 | 23,176,709 | |
| 其中:营业成本 | 3,800,587 | -13.15% | 19,937,592 | 21,072,860 | 20,379,851 | 20,673,212 | |
| 财务费用 | 117,366 | 98.06% | 314,076 | 194,319 | 259,262 | 287,348 | |
| 资产减值损失 | 13,304 | 75.91% | (58,789) | 1,375 | (1,834,840) | (25,537) | |
| 公允价值变动收益 | -- | -- | -- | 4,844 | 506 | -- | |
| 投资收益 | 1,402 | -758.22% | (54,569) | 23,339 | 38,452 | 163,221 | |
| 其中：对联营企业和合营企业的投资收益 | 296 | 117.65% | (52,193) | 18,056 | -- | -- | |
| 营业利润 | 118,360 | 9.57% | 373,835 | 338,767 | (2,950,348) | 298,560 | |
| 利润总额 | 117,939 | 11.04% | 454,190 | 436,899 | (2,944,897) | 284,975 | |
| 减：所得税费用 | 23,376 | 8.55% | 73,293 | 168,592 | (110,871) | 80,142 | |
| 净利润 | 94,562 | 11.67% | 380,897 | 268,307 | (2,834,026) | 204,833 | |
| 减：非控股权益 | 18,855 | -0.16% | 123,292 | 47,130 | (176,063) | 92,375 | |
| 股东净利润 | 75,707 | 15.06% | 257,605 | 221,177 | (2,657,963) | 112,458 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | 91.49% | 0.036 | 0.019 | -0.898 | -0.004 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.030 | 7.78% | 1.003 | 0.944 | 0.769 | 1.722 | |
| 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 |