| 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 | 213,021 | -14.08% | 1,073,013 | 1,235,810 | 1,287,615 | 1,538,640 | |
| 减：营业总成本 | 183,296 | -17.51% | 952,334 | 1,151,815 | 1,185,422 | 1,292,560 | |
| 其中:营业成本 | 143,707 | -18.77% | 758,859 | 929,267 | 909,963 | 1,021,773 | |
| 财务费用 | (5,999) | -6.45% | (27,093) | (26,379) | (24,826) | (33,883) | |
| 资产减值损失 | (1,047) | -53.73% | (12,393) | (18,573) | (5,327) | (22,185) | |
| 公允价值变动收益 | 299 | -- | (5,324) | (8,117) | 971 | 16,906 | |
| 投资收益 | 3,203 | -36.38% | 20,556 | 28,056 | 32,115 | 11,936 | |
| 其中：对联营企业和合营企业的投资收益 | 3,203 | -35.84% | 23,285 | 24,116 | 26,641 | 9,149 | |
| 营业利润 | 35,762 | 20.62% | 123,756 | 78,124 | 122,066 | 254,500 | |
| 利润总额 | 35,582 | 20.94% | 123,291 | 76,326 | 120,281 | 254,118 | |
| 减：所得税费用 | 4,266 | 25.26% | 16,355 | 698 | 12,335 | 41,899 | |
| 净利润 | 31,317 | 20.38% | 106,935 | 75,628 | 107,946 | 212,219 | |
| 减：非控股权益 | (72) | -508.78% | (628) | (366) | 12 | 32,179 | |
| 股东净利润 | 31,389 | 20.74% | 107,563 | 75,994 | 107,934 | 180,040 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 18.18% | 0.450 | 0.320 | 0.460 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.100 | 0.135 | 0.150 | |
| 每股净资产 (元) * | 12.536 | 3.23% | 12.402 | 12.035 | 11.700 | 11.505 | |
| 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 |