| 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 | 543,058 | 3.69% | 2,245,129 | 1,977,356 | 1,907,709 | 1,624,400 | |
| 减：营业总成本 | 517,709 | 11.43% | 2,132,725 | 1,799,473 | 1,672,805 | 1,444,732 | |
| 其中:营业成本 | 426,200 | 9.53% | 1,804,403 | 1,507,727 | 1,426,282 | 1,217,270 | |
| 财务费用 | 9,780 | 10.17% | 23,930 | 33,897 | 17,238 | 11,763 | |
| 资产减值损失 | (7,154) | 66.89% | (12,472) | (13,368) | (2,844) | (3,109) | |
| 公允价值变动收益 | -- | -- | 343 | 230 | -- | 46 | |
| 投资收益 | 634 | -155.36% | (4,665) | 2,681 | 2,699 | (4,922) | |
| 其中：对联营企业和合营企业的投资收益 | 503 | -125.59% | (5,425) | 1,182 | 1,314 | (6,968) | |
| 营业利润 | 23,486 | -62.48% | 119,842 | 188,728 | 239,157 | 180,037 | |
| 利润总额 | 23,080 | -62.81% | 117,530 | 183,230 | 238,267 | 179,235 | |
| 减：所得税费用 | 1,281 | -82.33% | 14,550 | 23,827 | 22,852 | 4,827 | |
| 净利润 | 21,798 | -60.23% | 102,980 | 159,403 | 215,415 | 174,408 | |
| 减：非控股权益 | (366) | -188.82% | (893) | (2,455) | (1,243) | 4,805 | |
| 股东净利润 | 22,164 | -59.25% | 103,873 | 161,858 | 216,658 | 169,603 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -64.71% | 0.310 | 0.540 | 1.040 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.097 | 0.210 | 0.400 | 0.250 | |
| 每股净资产 (元) * | 7.261 | -27.50% | 7.219 | -- | 8.302 | 7.471 | |
| 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 |