| 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 | 369,163 | -6.99% | 1,818,419 | 1,734,273 | 1,430,483 | 1,385,463 | |
| 减：营业总成本 | 373,301 | -0.18% | 1,694,462 | 1,586,170 | 1,294,560 | 1,281,701 | |
| 其中:营业成本 | 307,837 | -1.27% | 1,421,303 | 1,354,285 | 1,087,843 | 1,141,111 | |
| 财务费用 | 7,206 | -239.06% | 8,431 | (15,595) | 2,760 | (19,966) | |
| 资产减值损失 | (1,112) | -75.87% | (52,859) | (20,395) | (39,349) | (36,780) | |
| 公允价值变动收益 | -- | -- | 109 | 2,197 | 29,889 | 2,950 | |
| 投资收益 | 845 | -2.91% | 4,185 | 3,064 | 5,565 | (5,278) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,945 | 1,693 | 606 | 0 | |
| 营业利润 | (1,069) | -104.73% | 79,931 | 128,335 | 130,181 | 67,511 | |
| 利润总额 | (1,052) | -104.67% | 79,555 | 126,160 | 131,556 | 66,795 | |
| 减：所得税费用 | 2,250 | 66.80% | 5,464 | 10,847 | 12,562 | 4,956 | |
| 净利润 | (3,302) | -115.59% | 74,091 | 115,314 | 118,994 | 61,839 | |
| 减：非控股权益 | (177) | -979.52% | 324 | 2,406 | 2,215 | 3,732 | |
| 股东净利润 | (3,125) | -114.77% | 73,767 | 112,908 | 116,779 | 58,107 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.020 | -112.50% | 0.540 | 0.840 | 0.870 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.167 | 0.260 | 0.370 | 0.150 | |
| 每股净资产 (元) * | 7.734 | -0.78% | 7.761 | 7.638 | 9.380 | 8.298 | |
| 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 |