| 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 | 611,749 | -23.63% | 3,342,250 | 3,104,398 | 3,239,647 | 3,313,710 | |
| 减：营业总成本 | 639,391 | -17.36% | 3,201,869 | 3,063,929 | 3,185,817 | 3,367,490 | |
| 其中:营业成本 | 514,472 | -20.86% | 2,645,007 | 2,540,321 | 2,651,527 | 2,825,716 | |
| 财务费用 | 28,526 | 127.45% | 69,825 | 50,019 | 54,596 | 20,716 | |
| 资产减值损失 | 6,443 | -10,631.66% | (48,132) | (163,612) | (42,763) | (34,154) | |
| 公允价值变动收益 | -- | -- | 485 | (2,682) | 2,709 | (146) | |
| 投资收益 | 111,158 | 4.93% | 462,804 | 431,380 | 390,456 | 385,089 | |
| 其中：对联营企业和合营企业的投资收益 | 110,782 | 5.50% | 460,970 | 428,690 | 387,792 | 371,400 | |
| 营业利润 | 95,970 | -31.47% | 576,961 | 313,024 | 419,546 | 314,250 | |
| 利润总额 | 95,942 | -31.36% | 561,382 | 304,954 | 408,299 | 320,614 | |
| 减：所得税费用 | 3,822 | -24.86% | 9,608 | 16,631 | 6,581 | (6,414) | |
| 净利润 | 92,119 | -31.61% | 551,774 | 288,324 | 401,718 | 327,028 | |
| 减：非控股权益 | 9,450 | -49.15% | 71,601 | 47,134 | 67,391 | 59,683 | |
| 股东净利润 | 82,669 | -28.80% | 480,173 | 241,190 | 334,326 | 267,345 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.183 | -28.40% | 1.060 | 0.530 | 0.740 | 0.600 | |
| 每股派息 (元) * | -- | -- | -- | 0.054 | 0.075 | 0.059 | |
| 每股净资产 (元) * | 10.060 | 6.98% | 9.893 | 9.121 | 8.811 | 8.068 | |
| 审计意见 # | -- | 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 |