| 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 | 1,905,513 | 13.10% | 6,473,434 | 6,515,163 | 6,732,797 | 6,000,443 | |
| 减：营业总成本 | 1,651,901 | 9.76% | 5,930,180 | 5,893,203 | 5,992,308 | 5,279,847 | |
| 其中:营业成本 | 824,279 | 8.25% | 3,022,603 | 3,052,721 | 2,795,598 | 2,442,449 | |
| 财务费用 | 887 | -136.28% | (6,703) | (19,109) | (18,672) | (14,278) | |
| 资产减值损失 | (9,044) | 122.85% | (93,743) | (49,838) | (57,646) | (69,067) | |
| 公允价值变动收益 | (19,847) | -205.11% | 64,023 | 30,268 | (134,918) | (198,199) | |
| 投资收益 | 11,931 | -35.43% | 78,011 | 66,188 | 82,258 | 33,781 | |
| 其中：对联营企业和合营企业的投资收益 | 11,931 | -35.43% | 78,366 | 66,135 | 40,370 | 32,730 | |
| 营业利润 | 249,010 | 8.93% | 673,215 | 798,885 | 788,266 | 602,462 | |
| 利润总额 | 249,076 | 10.71% | 645,169 | 779,942 | 767,691 | 590,009 | |
| 减：所得税费用 | 46,047 | 44.09% | 153,618 | 121,587 | 92,967 | 129,891 | |
| 净利润 | 203,029 | 5.19% | 491,551 | 658,355 | 674,724 | 460,118 | |
| 减：非控股权益 | 4,579 | 26.32% | 17,188 | 35,938 | 83,151 | 101,998 | |
| 股东净利润 | 198,450 | 4.78% | 474,363 | 622,417 | 591,573 | 358,119 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.078 | 4.00% | 0.190 | 0.250 | 0.230 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.200 | 0.150 | |
| 每股净资产 (元) * | -- | -- | 2.780 | 2.640 | 2.740 | 2.690 | |
| 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 |