| 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 | 314,992 | 21.68% | 1,543,548 | 1,556,940 | 1,688,325 | 1,382,017 | |
| 减：营业总成本 | 284,842 | 25.96% | 1,322,356 | 1,291,424 | 1,314,078 | 1,124,626 | |
| 其中:营业成本 | 177,568 | 31.72% | 790,626 | 809,950 | 831,345 | 741,235 | |
| 财务费用 | (1,825) | -12.40% | (9,115) | (11,993) | (8,066) | (7,362) | |
| 资产减值损失 | (875) | -69.16% | (13,081) | (8,399) | (14,014) | (5,482) | |
| 公允价值变动收益 | 1,247 | 156.75% | (212) | 446 | -- | -- | |
| 投资收益 | (360) | -157.37% | 2,758 | 2,303 | 828 | (11,224) | |
| 其中：对联营企业和合营企业的投资收益 | (342) | -- | (557) | -- | -- | -- | |
| 营业利润 | 43,734 | 24.09% | 232,738 | 287,496 | 374,686 | 244,887 | |
| 利润总额 | 45,125 | 26.05% | 234,348 | 287,750 | 377,610 | 250,152 | |
| 减：所得税费用 | 4,528 | 91.29% | 31,272 | 39,589 | 50,717 | 31,669 | |
| 净利润 | 40,598 | 21.43% | 203,076 | 248,161 | 326,893 | 218,483 | |
| 减：非控股权益 | (34) | -21.98% | (146) | (325) | (364) | (106) | |
| 股东净利润 | 40,632 | 21.37% | 203,223 | 248,485 | 327,257 | 218,589 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 25.00% | 0.510 | 0.620 | 0.820 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 6.473 | 5.63% | 6.372 | 6.044 | 5.681 | 5.101 | |
| 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 |