| 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 | 368,435 | 7.24% | 1,967,396 | 2,475,597 | 2,866,136 | 2,616,653 | |
| 减：营业总成本 | 314,785 | -6.67% | 1,742,153 | 2,286,667 | 2,630,236 | 2,362,975 | |
| 其中:营业成本 | 233,780 | -17.40% | 1,467,408 | 2,022,633 | 2,365,836 | 2,124,678 | |
| 财务费用 | (3,004) | -48.31% | (18,079) | (21,344) | (29,360) | (34,366) | |
| 资产减值损失 | (19) | -101.28% | 3,239 | 9,162 | (18,034) | (1,935) | |
| 公允价值变动收益 | -- | -- | -- | -- | 1,746 | -- | |
| 投资收益 | 852 | -6,307.92% | (49) | (2,144) | (17,602) | (74,041) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (49) | (81) | (18,370) | (70,898) | |
| 营业利润 | 56,210 | 190.25% | 179,269 | 160,579 | 166,722 | 167,980 | |
| 利润总额 | 56,439 | 192.13% | 178,806 | 160,072 | 166,072 | 178,847 | |
| 减：所得税费用 | 6,216 | 30.36% | 14,099 | 9,087 | 15,573 | 29,179 | |
| 净利润 | 50,223 | 245.14% | 164,707 | 150,985 | 150,498 | 149,668 | |
| 减：非控股权益 | (1,271) | -283.28% | 3,376 | (1,033) | 2,364 | 1,533 | |
| 股东净利润 | 51,494 | 271.59% | 161,331 | 152,018 | 148,134 | 148,135 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 186.67% | 1.470 | 1.690 | 1.650 | 1.650 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | -- | 0.650 | |
| 每股净资产 (元) * | 21.392 | 1.59% | 20.955 | 20.890 | 19.770 | 18.790 | |
| 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 |