| 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 | 2,508,020 | 1.23% | 11,179,832 | 11,719,217 | 12,154,324 | 11,230,562 | |
| 减：营业总成本 | 1,995,417 | 1.23% | 9,952,694 | 10,189,122 | 10,462,185 | 9,501,625 | |
| 其中:营业成本 | 1,507,084 | 4.28% | 7,099,462 | 7,359,210 | 7,643,723 | 6,854,670 | |
| 财务费用 | (43,397) | 32.65% | (126,708) | (135,766) | (127,639) | (56,004) | |
| 资产减值损失 | 5,409 | -159.40% | (79,586) | (35,534) | (76,641) | (147,117) | |
| 公允价值变动收益 | 7,347 | 19.42% | 15,698 | 14,811 | 14,850 | 16,558 | |
| 投资收益 | (56) | -77.46% | 34,888 | 47,158 | 44,729 | 32,342 | |
| 其中：对联营企业和合营企业的投资收益 | (428) | 72.61% | (957) | (714) | (124) | -- | |
| 营业利润 | 328,697 | 4.48% | 1,192,075 | 1,545,331 | 2,020,832 | 1,672,168 | |
| 利润总额 | 327,921 | 1.26% | 1,172,618 | 1,542,790 | 2,097,581 | 1,673,696 | |
| 减：所得税费用 | 2,066 | -16.52% | 2,658 | 275,757 | (274,206) | 4,304 | |
| 净利润 | 325,855 | 1.40% | 1,169,960 | 1,267,033 | 2,371,787 | 1,669,392 | |
| 减：非控股权益 | (2,526) | 31.21% | (3,981) | (2,987) | (4,052) | (14,219) | |
| 股东净利润 | 328,381 | 1.58% | 1,173,941 | 1,270,019 | 2,375,839 | 1,683,611 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 6.67% | 0.560 | 0.610 | 1.140 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.310 | 0.560 | 0.390 | |
| 每股净资产 (元) * | 7.529 | 2.83% | 7.372 | 7.155 | 7.123 | 6.402 | |
| 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 |