| 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 | 973,236 | 20.80% | 2,229,255 | 2,371,373 | 2,961,018 | 3,033,266 | |
| 减：营业总成本 | 744,236 | 11.87% | 1,984,649 | 2,202,014 | 2,669,086 | 2,793,678 | |
| 其中:营业成本 | 383,523 | 19.13% | 893,237 | 969,524 | 1,168,259 | 1,251,838 | |
| 财务费用 | 17 | -104.17% | (2,667) | (2,652) | (6,294) | (2,599) | |
| 资产减值损失 | -- | -- | (417) | (7,070) | (111) | (814) | |
| 公允价值变动收益 | 502 | -- | 405 | 0 | 1,202 | -- | |
| 投资收益 | 7,624 | 19.55% | 30,179 | 48,236 | 32,387 | 185,117 | |
| 其中：对联营企业和合营企业的投资收益 | 6,764 | 107.11% | 19,619 | 36,642 | 24,035 | (94,120) | |
| 营业利润 | 240,311 | 60.01% | 307,445 | 251,326 | 349,819 | 454,124 | |
| 利润总额 | 240,294 | 59.78% | 307,504 | 252,668 | 350,593 | 454,688 | |
| 减：所得税费用 | 39,648 | 38.84% | 47,941 | 37,496 | 54,787 | 100,147 | |
| 净利润 | 200,647 | 64.69% | 259,563 | 215,171 | 295,806 | 354,541 | |
| 减：非控股权益 | 35,694 | 575.64% | 36,960 | (1,031) | (1,605) | (3,444) | |
| 股东净利润 | 164,952 | 41.53% | 222,602 | 216,202 | 297,411 | 357,985 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.195 | 41.54% | 0.263 | 0.254 | 0.348 | 0.418 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 4.517 | -0.10% | 4.348 | 4.385 | 4.617 | 4.657 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |