| 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 | 593,837 | 1.38% | 2,887,978 | 2,595,870 | 2,160,277 | 2,101,534 | |
| 减：营业总成本 | 571,246 | 0.49% | 2,804,981 | 2,531,604 | 2,092,747 | 2,035,099 | |
| 其中:营业成本 | 534,457 | 1.91% | 2,619,084 | 2,358,804 | 1,953,439 | 1,881,368 | |
| 财务费用 | (1,527) | -169.15% | (1,115) | 5,767 | 4,839 | 20,758 | |
| 资产减值损失 | (1,998) | -36.71% | (16,412) | (24,957) | (32,515) | (9,590) | |
| 公允价值变动收益 | 504 | 421.20% | (2,145) | (516) | 154 | 25 | |
| 投资收益 | (1,347) | -567.64% | (1,317) | (875) | 30 | 4,201 | |
| 其中：对联营企业和合营企业的投资收益 | (4) | 267.52% | 218 | 33 | 4 | 1,207 | |
| 营业利润 | 22,099 | 45.18% | 68,036 | 39,341 | 39,727 | 63,462 | |
| 利润总额 | 22,079 | 46.32% | 66,166 | 39,019 | 39,706 | 63,969 | |
| 减：所得税费用 | 5,427 | 104.70% | 11,752 | 3,870 | 6,120 | 10,099 | |
| 净利润 | 16,652 | 33.88% | 54,414 | 35,148 | 33,587 | 53,870 | |
| 减：非控股权益 | (198) | -24.07% | (813) | (1,221) | (2,045) | (242) | |
| 股东净利润 | 16,851 | 32.69% | 55,227 | 36,370 | 35,632 | 54,112 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 0.00% | 0.110 | 0.070 | 0.070 | 0.110 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.030 | 0.035 | 0.035 | |
| 每股净资产 (元) * | 2.261 | 3.47% | 2.243 | 2.141 | 2.101 | 2.021 | |
| 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 |