| 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 | 4,510,177 | 11.40% | 24,918,555 | 28,548,831 | 31,129,574 | 30,917,861 | |
| 减：营业总成本 | 4,661,438 | 9.15% | 25,225,419 | 28,358,698 | 30,858,991 | 30,687,647 | |
| 其中:营业成本 | 3,317,484 | 10.63% | 19,661,228 | 22,482,664 | 24,740,890 | 24,126,681 | |
| 财务费用 | 183,715 | 79.04% | 424,201 | 557,645 | 315,593 | 382,534 | |
| 资产减值损失 | (4,261) | -38.37% | (294,161) | (107,224) | (147,875) | (122,349) | |
| 公允价值变动收益 | -- | -- | (12,620) | 269 | 334 | (2,484) | |
| 投资收益 | 142,144 | 48.35% | 445,153 | 287,785 | 301,848 | 389,646 | |
| 其中：对联营企业和合营企业的投资收益 | 142,144 | 77.72% | 442,300 | 285,626 | 325,920 | 378,881 | |
| 营业利润 | 43,127 | -36.69% | 473,159 | 803,355 | 566,221 | 541,351 | |
| 利润总额 | 46,808 | -29.28% | 462,035 | 792,138 | 581,237 | 540,398 | |
| 减：所得税费用 | 9,908 | -17.35% | 85,985 | 81,938 | 92,450 | 130,674 | |
| 净利润 | 36,899 | -31.92% | 376,050 | 710,200 | 488,787 | 409,724 | |
| 减：非控股权益 | (1,493) | 49.98% | (59,785) | 7,494 | (16,581) | 3,433 | |
| 股东净利润 | 38,392 | -30.44% | 435,835 | 702,706 | 505,367 | 406,291 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -40.00% | 0.360 | 0.610 | 0.430 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.097 | 0.179 | 0.128 | 0.110 | |
| 每股净资产 (元) * | 12.938 | 15.37% | 12.913 | 11.156 | 10.490 | 9.604 | |
| 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 |