| 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 | 70,397,000 | 1.17% | 294,916,000 | 339,788,000 | 343,074,000 | 344,533,000 | |
| 减：营业总成本 | 54,277,000 | 2.25% | 223,649,000 | 256,760,000 | 252,052,000 | 244,970,000 | |
| 其中:营业成本 | 47,244,000 | 2.97% | 191,465,000 | 223,923,000 | 219,922,000 | 210,059,000 | |
| 财务费用 | 292,000 | 83.65% | 445,000 | 382,000 | 501,000 | 877,000 | |
| 资产减值损失 | (3,000) | -125.00% | (191,000) | (1,132,000) | (3,691,000) | (3,372,000) | |
| 公允价值变动收益 | 0 | -100.00% | 1,000 | 2,000 | -- | -- | |
| 投资收益 | 443,000 | -62.23% | 4,155,000 | 4,872,000 | 3,815,000 | 2,420,000 | |
| 其中：对联营企业和合营企业的投资收益 | 438,000 | -50.84% | 3,762,000 | 4,345,000 | 3,565,000 | 2,223,000 | |
| 营业利润 | 16,637,000 | -6.43% | 75,532,000 | 87,082,000 | 91,367,000 | 98,138,000 | |
| 利润总额 | 16,594,000 | -7.82% | 79,339,000 | 82,928,000 | 87,176,000 | 96,247,000 | |
| 减：所得税费用 | 3,282,000 | -1.74% | 16,556,000 | 16,929,000 | 17,578,000 | 14,551,000 | |
| 净利润 | 13,312,000 | -9.21% | 62,783,000 | 65,999,000 | 69,598,000 | 81,696,000 | |
| 减：非控股权益 | 2,645,000 | -2.51% | 9,934,000 | 10,194,000 | 9,904,000 | 12,048,000 | |
| 股东净利润 | 10,667,000 | -10.73% | 52,849,000 | 55,805,000 | 59,694,000 | 69,648,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | -11.81% | 2.660 | 2.809 | 3.004 | 3.505 | |
| 每股派息 (元) * | -- | -- | 2.010 | 2.260 | 2.260 | 2.550 | |
| 每股净资产 (元) * | 22.650 | 3.90% | 20.590 | 21.480 | 20.570 | 19.820 | |
| 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 |