| 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 | 1,682,225 | -2.77% | 8,818,600 | 8,729,136 | 8,678,354 | 7,838,725 | |
| 减：营业总成本 | 1,733,742 | 3.56% | 8,441,502 | 8,387,624 | 8,123,754 | 7,524,889 | |
| 其中:营业成本 | 1,205,449 | 4.67% | 5,662,343 | 5,789,998 | 5,696,001 | 5,298,856 | |
| 财务费用 | 34,789 | 302.53% | 64,546 | 30,931 | 11,675 | 37,696 | |
| 资产减值损失 | 1,968 | 710.66% | (51,405) | (24,077) | (2,209) | 669 | |
| 公允价值变动收益 | (353) | -102.93% | (10,157) | 8,213 | (1,204) | (22,362) | |
| 投资收益 | (5,414) | -815.42% | (4,506) | 1,097 | 13,947 | 6,453 | |
| 其中：对联营企业和合营企业的投资收益 | (3,681) | -1,537.99% | (11,290) | (5,927) | 3,251 | 357 | |
| 营业利润 | (39,353) | -150.46% | 322,115 | 361,467 | 557,746 | 339,398 | |
| 利润总额 | (40,470) | -151.96% | 318,641 | 354,402 | 555,408 | 322,259 | |
| 减：所得税费用 | (4,902) | -150.05% | 80,752 | 27,832 | 107,635 | 50,040 | |
| 净利润 | (35,568) | -152.24% | 237,889 | 326,570 | 447,773 | 272,219 | |
| 减：非控股权益 | 303 | -110.07% | (3,521) | 4,208 | 18,899 | 34,672 | |
| 股东净利润 | (35,871) | -150.45% | 241,410 | 322,361 | 428,874 | 237,547 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -152.63% | 0.650 | 0.850 | 1.110 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.520 | 0.500 | 0.080 | |
| 每股净资产 (元) * | 9.546 | -5.65% | 9.665 | 9.941 | 9.548 | 9.025 | |
| 审计意见 # | -- | 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 |