| 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 | 384,180 | 13.70% | 1,418,750 | 1,395,008 | 1,500,266 | 1,803,160 | |
| 减：营业总成本 | 347,053 | 19.87% | 1,269,572 | 1,195,365 | 1,301,341 | 1,556,761 | |
| 其中:营业成本 | 268,175 | 19.72% | 980,739 | 950,040 | 1,041,922 | 1,318,445 | |
| 财务费用 | 12,250 | 104.90% | 31,936 | 19,595 | 23,952 | (7,263) | |
| 资产减值损失 | (100) | -55.00% | (2,924) | (267) | (12,540) | (10,625) | |
| 公允价值变动收益 | 21 | -102.65% | (2,148) | 647 | 185 | 33 | |
| 投资收益 | 950 | -35.87% | 6,455 | 6,629 | 6,292 | 2,952 | |
| 其中：对联营企业和合营企业的投资收益 | 757 | 0.00% | 3,323 | 4,349 | 4,896 | 3,655 | |
| 营业利润 | 38,852 | -23.98% | 152,256 | 221,666 | 205,979 | 243,840 | |
| 利润总额 | 38,960 | -26.21% | 161,438 | 221,297 | 206,552 | 242,579 | |
| 减：所得税费用 | 6,177 | -30.38% | 32,999 | 37,569 | 34,545 | 35,483 | |
| 净利润 | 32,783 | -25.37% | 128,439 | 183,728 | 172,007 | 207,096 | |
| 减：非控股权益 | (1,094) | 132.65% | (6,914) | (1,052) | 891 | 487 | |
| 股东净利润 | 33,877 | -23.70% | 135,353 | 184,780 | 171,115 | 206,609 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -24.32% | 1.130 | 1.540 | 1.430 | 1.720 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.600 | 0.500 | 0.399 | |
| 每股净资产 (元) * | 15.645 | 2.69% | 15.376 | 14.842 | 13.793 | 12.818 | |
| 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 |