| 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 | 3,372,520 | -6.95% | 15,490,803 | 19,147,424 | 22,588,527 | 18,877,495 | |
| 减：营业总成本 | 3,106,111 | -7.45% | 14,690,768 | 17,424,406 | 20,501,180 | 16,839,450 | |
| 其中:营业成本 | 2,906,234 | -7.73% | 13,793,500 | 16,324,755 | 19,281,512 | 15,929,060 | |
| 财务费用 | (5,403) | -7,008.00% | 24,384 | (22,744) | 26,099 | (81,986) | |
| 资产减值损失 | (43,673) | 20.56% | (33,540) | (69,043) | (91,159) | (158,221) | |
| 公允价值变动收益 | 6,988 | -- | 25,279 | -- | (211) | (4,867) | |
| 投资收益 | 38,246 | 431.51% | 17,694 | (7,558) | 80,768 | 86,849 | |
| 其中：对联营企业和合营企业的投资收益 | 4,731 | -174.12% | (37,457) | (7,164) | -- | (32) | |
| 营业利润 | 332,635 | -25.99% | 892,870 | 1,515,854 | 2,046,232 | 1,698,954 | |
| 利润总额 | 332,807 | -26.01% | 873,465 | 1,478,806 | 2,048,899 | 1,702,011 | |
| 减：所得税费用 | 22,270 | -59.08% | 129,567 | 189,650 | 200,031 | 122,804 | |
| 净利润 | 310,537 | -21.46% | 743,898 | 1,289,156 | 1,848,868 | 1,579,207 | |
| 减：非控股权益 | (1,252) | -78.09% | (25,779) | (18,404) | (1,293) | 638 | |
| 股东净利润 | 311,789 | -22.27% | 769,676 | 1,307,560 | 1,850,162 | 1,578,570 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -22.08% | 0.300 | 0.500 | 0.710 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.260 | 0.260 | 0.150 | |
| 每股净资产 (元) * | 6.203 | -0.66% | 6.121 | 6.092 | 8.084 | 10.109 | |
| 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 |