| 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 | 571,435 | -7.62% | 2,472,998 | 2,697,658 | 2,654,039 | 2,130,276 | |
| 减：营业总成本 | 490,120 | -4.09% | 2,136,274 | 2,243,949 | 2,187,743 | 1,864,420 | |
| 其中:营业成本 | 192,469 | 2.09% | 738,762 | 812,626 | 782,849 | 660,761 | |
| 财务费用 | (5,653) | -44.62% | (60,671) | (48,703) | (62,217) | (74,097) | |
| 资产减值损失 | (2,226) | -66.24% | (198,518) | (32,238) | (6,741) | (54,239) | |
| 公允价值变动收益 | 391 | 231.77% | 31,062 | 25,915 | 2,296 | (7,784) | |
| 投资收益 | (279) | 244.06% | 4,542 | 1,002 | 1,142 | 5,808 | |
| 其中：对联营企业和合营企业的投资收益 | (279) | 144.43% | 10 | 986 | 456 | 3,505 | |
| 营业利润 | 96,358 | -7.18% | 220,210 | 494,761 | 507,413 | 234,586 | |
| 利润总额 | 96,260 | -6.84% | 239,245 | 466,145 | 508,261 | 235,727 | |
| 减：所得税费用 | 24,600 | 26.05% | 30,924 | 89,902 | 95,991 | 45,395 | |
| 净利润 | 71,660 | -14.50% | 208,321 | 376,243 | 412,269 | 190,332 | |
| 减：非控股权益 | (1,899) | -70.79% | (42,687) | (44,204) | (3,852) | 9,862 | |
| 股东净利润 | 73,559 | -18.55% | 251,009 | 420,447 | 416,121 | 180,470 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -17.95% | 1.080 | 1.800 | 1.750 | 1.040 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 1.000 | 0.400 | |
| 每股净资产 (元) * | 23.668 | -2.64% | 23.516 | 23.908 | 32.949 | 31.670 | |
| 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 |