| 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 | 1,433,209 | 0.76% | 5,987,380 | 5,919,340 | 6,144,726 | 6,396,327 | |
| 减：营业总成本 | 1,044,428 | -4.97% | 4,831,171 | 4,995,418 | 5,333,100 | 5,604,125 | |
| 其中:营业成本 | 819,933 | -2.61% | 3,802,405 | 3,822,843 | 4,067,188 | 4,313,442 | |
| 财务费用 | 81,268 | -12.74% | 336,225 | 430,840 | 509,464 | 582,997 | |
| 资产减值损失 | (10,380) | 24.19% | (57,167) | (105,955) | (88,678) | (100,599) | |
| 公允价值变动收益 | -- | -- | (17,319) | 9,701 | 7,618 | (165) | |
| 投资收益 | (989) | 398.37% | 22,663 | (7,180) | (2,243) | 2,134 | |
| 其中：对联营企业和合营企业的投资收益 | (989) | 398.37% | (26) | (7,280) | (2,123) | (3,959) | |
| 营业利润 | 392,973 | 17.60% | 1,166,462 | 857,369 | 815,540 | 734,978 | |
| 利润总额 | 396,592 | 18.54% | 1,110,473 | 845,607 | 824,418 | 730,526 | |
| 减：所得税费用 | 69,382 | 53.16% | 216,505 | 216,964 | 74,795 | 68,414 | |
| 净利润 | 327,211 | 13.11% | 893,969 | 628,643 | 749,623 | 662,112 | |
| 减：非控股权益 | 6,428 | -13.04% | 22,800 | 23,200 | 41,569 | 59,060 | |
| 股东净利润 | 320,783 | 13.80% | 871,169 | 605,443 | 708,053 | 603,052 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.104 | 13.74% | 0.281 | 0.195 | 0.276 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.120 | -- | -- | |
| 每股净资产 (元) * | 4.635 | 3.92% | 4.529 | 4.366 | 4.234 | 3.106 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |