| 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 | 813,605 | -12.07% | 4,089,732 | 3,842,791 | 4,003,457 | 4,157,211 | |
| 减：营业总成本 | 639,858 | -5.21% | 3,206,740 | 2,946,898 | 2,730,245 | 3,020,133 | |
| 其中:营业成本 | 388,689 | -11.32% | 2,190,580 | 1,941,843 | 1,862,179 | 2,272,488 | |
| 财务费用 | 72,915 | 18.87% | 236,383 | 264,425 | 156,843 | 120,631 | |
| 资产减值损失 | (478) | -4.32% | (7,822) | (7,486) | (19,949) | (1,760) | |
| 公允价值变动收益 | -- | -- | -- | -- | 0 | 31 | |
| 投资收益 | 3,885 | 266.19% | 4,415 | 1,029 | 130 | 129,186 | |
| 其中：对联营企业和合营企业的投资收益 | 3,885 | 266.19% | 7,201 | 1,591 | (108) | 0 | |
| 营业利润 | 187,595 | -27.73% | 892,528 | 926,557 | 1,334,316 | 1,255,141 | |
| 利润总额 | 183,767 | -27.67% | 871,779 | 913,606 | 1,315,307 | 1,252,602 | |
| 减：所得税费用 | 26,170 | -10.56% | 135,744 | 162,504 | 174,287 | 160,970 | |
| 净利润 | 157,597 | -29.89% | 736,035 | 751,102 | 1,141,020 | 1,091,633 | |
| 减：非控股权益 | -- | -- | 0 | (160) | (251) | (1,651) | |
| 股东净利润 | 157,597 | -29.89% | 736,035 | 751,262 | 1,141,271 | 1,093,283 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -33.33% | 0.500 | 0.510 | 0.760 | 0.720 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.300 | -- | 0.300 | |
| 每股净资产 (元) * | 4.788 | 10.81% | 4.682 | 4.166 | 3.759 | 3.963 | |
| 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 |