| 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 | 736,383,000 | -2.21% | 2,864,469,000 | 2,937,981,000 | 3,012,812,000 | 3,239,167,000 | |
| 减：营业总成本 | 669,522,000 | -3.82% | 2,655,415,000 | 2,705,017,000 | 2,764,063,000 | 2,963,261,000 | |
| 其中:营业成本 | 567,574,000 | -4.35% | 2,246,121,000 | 2,275,223,000 | 2,303,005,000 | 2,527,935,000 | |
| 财务费用 | 2,942,000 | -17.75% | 12,053,000 | 12,552,000 | 18,091,000 | 19,614,000 | |
| 资产减值损失 | -- | -- | (17,691,000) | (14,278,000) | (28,956,000) | (37,233,000) | |
| 公允价值变动收益 | (3,087,000) | -202.90% | 2,515,000 | 4,673,000 | 2,008,000 | (2,464,000) | |
| 投资收益 | 2,844,000 | -20.27% | 20,466,000 | 11,934,000 | 9,554,000 | (11,140,000) | |
| 其中：对联营企业和合营企业的投资收益 | 4,947,000 | 1.79% | 17,531,000 | 18,644,000 | 18,538,000 | 15,251,000 | |
| 营业利润 | 70,173,000 | 2.52% | 234,579,000 | 255,286,000 | 253,522,000 | 242,564,000 | |
| 利润总额 | 68,939,000 | 1.94% | 226,149,000 | 241,502,000 | 237,877,000 | 213,272,000 | |
| 减：所得税费用 | 15,462,000 | 2.40% | 54,144,000 | 57,755,000 | 57,316,000 | 49,929,000 | |
| 净利润 | 53,477,000 | 1.81% | 172,005,000 | 183,747,000 | 180,561,000 | 163,343,000 | |
| 减：非控股权益 | 5,145,000 | 1.32% | 14,703,000 | 19,071,000 | 19,147,000 | 14,605,000 | |
| 股东净利润 | 48,332,000 | 1.86% | 157,302,000 | 164,676,000 | 161,414,000 | 148,738,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.264 | 1.93% | 0.860 | 0.900 | 0.880 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.470 | 0.470 | 0.440 | 0.423 | |
| 每股净资产 (元) * | 8.876 | 3.83% | 8.666 | 8.280 | 7.903 | 7.483 | |
| 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 |