| 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 | 7,563,801 | -19.35% | 42,124,809 | 46,382,472 | 27,185,064 | 29,343,152 | |
| 减:营业总成本 | 7,782,872 | -16.96% | 41,948,475 | 46,206,165 | 26,640,351 | 28,766,286 | |
| 其中:营业成本 | 6,838,586 | -21.21% | 38,425,635 | 43,561,371 | 24,478,977 | 26,848,953 | |
| 财务费用 | 57,190 | -308.79% | (30,756) | (77,808) | (98,134) | (63,947) | |
| 资产减值损失 | (27,091) | 22.21% | (75,886) | (110,081) | (66,909) | (103,691) | |
| 公允价值变动收益 | 58,339 | 350.14% | 104,942 | 517 | 30,688 | (37,661) | |
| 投资收益 | 22,286 | -605.22% | 69,863 | 48,224 | 19,615 | 23,957 | |
| 其中:对联营企业和合营企业的投资收益 | 3,452 | -12.51% | 31,533 | 30,042 | 43,154 | 23,588 | |
| 营业利润 | (1,197) | -100.71% | 636,047 | 512,599 | 661,563 | 599,833 | |
| 利润总额 | 451 | -99.72% | 627,195 | 514,003 | 651,081 | 588,317 | |
| 减:所得税费用 | (8,845) | -169.47% | 38,862 | 20,654 | 48,369 | 26,805 | |
| 净利润 | 9,296 | -93.84% | 588,334 | 493,350 | 602,711 | 561,512 | |
| 减:非控股权益 | (6,113) | 96.04% | 3,217 | (7,782) | (2,605) | 212 | |
| 股东净利润 | 15,409 | -90.00% | 585,117 | 501,132 | 605,317 | 561,300 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -90.91% | 1.270 | 1.100 | 1.490 | 1.390 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.723 | |
| 每股净资产 (元) * | 13.821 | 11.27% | 12.397 | 12.042 | 9.443 | 7.790 | |
| 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 |