| 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 | 1,047,350 | -7.45% | 5,563,815 | 6,101,200 | 7,020,927 | 6,902,516 | |
| 减：营业总成本 | 985,548 | -5.88% | 4,883,103 | 5,201,953 | 5,884,307 | 5,424,945 | |
| 其中:营业成本 | 878,121 | -7.50% | 4,321,762 | 4,684,933 | 5,376,821 | 4,885,440 | |
| 财务费用 | 4,435 | -808.37% | 8,843 | 11,987 | 31,288 | 58,218 | |
| 资产减值损失 | (2,190) | 114.59% | (17,828) | (23,811) | (19,598) | (28,365) | |
| 公允价值变动收益 | 140 | -- | -- | -- | -- | 77 | |
| 投资收益 | 8,341 | 398.42% | 19,991 | 21,697 | 22,433 | 27,803 | |
| 其中：对联营企业和合营企业的投资收益 | 2,317 | 1.96% | 9,503 | 8,504 | 15,116 | 17,581 | |
| 营业利润 | 70,552 | -30.28% | 690,883 | 930,587 | 1,164,562 | 1,500,887 | |
| 利润总额 | 69,591 | -30.53% | 686,343 | 931,795 | 1,165,838 | 1,485,938 | |
| 减：所得税费用 | 18,714 | -17.05% | 106,690 | 176,166 | 214,576 | 227,994 | |
| 净利润 | 50,877 | -34.45% | 579,654 | 755,630 | 951,263 | 1,257,944 | |
| 减：非控股权益 | 5,195 | -62.43% | 75,982 | 87,198 | 97,731 | 592,114 | |
| 股东净利润 | 45,682 | -28.39% | 503,671 | 668,432 | 853,532 | 665,830 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.043 | -28.33% | 0.470 | 0.624 | 0.816 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.250 | 0.150 | |
| 每股净资产 (元) * | 4.875 | 5.00% | 4.818 | 4.579 | 4.186 | 3.408 | |
| 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 |