| 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 | 1,191,210 | -7.44% | 6,976,349 | 8,481,452 | 9,059,186 | 8,039,666 | |
| 减：营业总成本 | 1,201,379 | -1.02% | 6,803,959 | 7,976,500 | 8,452,392 | 7,577,992 | |
| 其中:营业成本 | 964,829 | -2.42% | 5,548,588 | 6,598,072 | 6,937,082 | 6,119,420 | |
| 财务费用 | 2,846 | -580.20% | 9,927 | (14,175) | (4,347) | 3,030 | |
| 资产减值损失 | (662) | -88.86% | 15,456 | (25,083) | (79,687) | (41,208) | |
| 公允价值变动收益 | (19,612) | -8,057.74% | (9,681) | 23,941 | 64,531 | 59,227 | |
| 投资收益 | 5,249 | -72.92% | 50,874 | 57,283 | 47,921 | 44,762 | |
| 其中：对联营企业和合营企业的投资收益 | 5,251 | -33.39% | 29,870 | 36,542 | 44,763 | 33,762 | |
| 营业利润 | (19,807) | -129.06% | 27,207 | 315,114 | 461,404 | 439,530 | |
| 利润总额 | 6,059 | -91.10% | 84,885 | 377,108 | 546,153 | 505,716 | |
| 减：所得税费用 | (409) | -105.61% | 7,887 | 19,468 | 82,893 | 61,744 | |
| 净利润 | 6,469 | -89.35% | 76,998 | 357,640 | 463,260 | 443,971 | |
| 减：非控股权益 | 2,363 | 318.05% | 5,371 | (33,873) | 38,121 | 58,692 | |
| 股东净利润 | 4,106 | -93.18% | 71,627 | 391,513 | 425,139 | 385,279 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.004 | -93.33% | 0.070 | 0.410 | 0.450 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.023 | 0.122 | 0.140 | 0.020 | |
| 每股净资产 (元) * | 5.429 | -0.71% | 5.427 | 5.402 | 5.123 | 4.656 | |
| 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 |