| 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 | 1,788,008 | -4.85% | 7,894,385 | 7,320,949 | 6,534,702 | 7,735,425 | |
| 减：营业总成本 | 1,597,319 | -12.72% | 7,748,316 | 7,080,667 | 6,106,785 | 7,014,339 | |
| 其中:营业成本 | 1,417,915 | -16.51% | 7,185,795 | 6,526,632 | 5,524,463 | 6,420,683 | |
| 财务费用 | 16,946 | -20.62% | 84,904 | 81,036 | 113,535 | 92,606 | |
| 资产减值损失 | 1,454 | -151.84% | (31,289) | (33,056) | (36,081) | (121,255) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 76,039 | -38.98% | 405,078 | 688,289 | 1,037,102 | 981,003 | |
| 其中：对联营企业和合营企业的投资收益 | 73,935 | -40.65% | 422,041 | 712,077 | 998,940 | 1,000,911 | |
| 营业利润 | 299,612 | 42.83% | 695,972 | 1,211,267 | 1,641,800 | 1,628,817 | |
| 利润总额 | 299,412 | 39.98% | 704,217 | 1,271,834 | 1,640,394 | 1,637,292 | |
| 减：所得税费用 | 35,797 | -538.51% | 41,937 | 72,786 | 73,729 | 74,554 | |
| 净利润 | 263,615 | 18.71% | 662,280 | 1,199,048 | 1,566,665 | 1,562,739 | |
| 减：非控股权益 | (1,037) | -263.93% | 335 | (248) | 5,253 | 14,894 | |
| 股东净利润 | 264,652 | 19.52% | 661,945 | 1,199,296 | 1,561,412 | 1,547,845 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.189 | 17.15% | 0.476 | 0.876 | 1.165 | 1.162 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.270 | 0.120 | 0.350 | |
| 每股净资产 (元) * | 8.243 | 1.82% | 8.191 | 7.932 | 7.059 | 6.198 | |
| 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 |