| 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 | 751,531 | 2.66% | 2,928,291 | 2,739,895 | 2,661,065 | 2,725,219 | |
| 减：营业总成本 | 710,819 | 7.60% | 2,781,605 | 2,528,311 | 2,416,917 | 2,453,609 | |
| 其中:营业成本 | 575,609 | 5.57% | 2,219,961 | 2,014,718 | 1,942,537 | 2,097,481 | |
| 财务费用 | 14,470 | -210.27% | (19,518) | (9,506) | 7,646 | (69,095) | |
| 资产减值损失 | 3,522 | 376.85% | (5,467) | (7,139) | (19,343) | (3,031) | |
| 公允价值变动收益 | 746 | 152.81% | (8,854) | (13,007) | (1,672) | (36,723) | |
| 投资收益 | (12,455) | 2,096.83% | 9,411 | 3,449 | 5,016 | 1,814 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | -- | 0 | 0 | -- | |
| 营业利润 | 33,880 | -54.73% | 165,568 | 222,510 | 269,144 | 241,559 | |
| 利润总额 | 34,097 | -54.04% | 161,241 | 221,449 | 264,557 | 241,212 | |
| 减：所得税费用 | 10,879 | 135.62% | 27,463 | 27,750 | 38,413 | 36,880 | |
| 净利润 | 23,219 | -66.63% | 133,778 | 193,699 | 226,145 | 204,332 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 23,219 | -66.63% | 133,778 | 193,699 | 226,145 | 204,332 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.146 | -56.05% | 0.714 | 0.931 | 1.090 | 0.993 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.300 | 0.350 | 0.300 | |
| 每股净资产 (元) * | 9.439 | -0.99% | 9.348 | 9.144 | 8.653 | 7.931 | |
| 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 |