| 2026/03 - 三個月 人民幣(K¥) | 與去年同期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 營業總收入 | 6,657,801 | -0.91% | 30,681,707 | 35,172,143 | 39,376,754 | 35,194,757 | |
| 減:營業總成本 | 6,522,185 | -0.56% | 29,878,743 | 34,359,600 | 38,322,926 | 34,761,122 | |
| 其中:營業成本 | 6,198,373 | 0.08% | 28,333,385 | 32,413,581 | 36,163,244 | 32,711,538 | |
| 財務費用 | 20,976 | 21.97% | 63,453 | 71,877 | 141,863 | 168,102 | |
| 資產減值損失 | (6,596) | -490.76% | (51,321) | (87,667) | (87,899) | (404,498) | |
| 公允價值變動收益 | 75 | -- | 68 | -- | -- | -- | |
| 投資收益 | 26,834 | 1.47% | 148,222 | 168,259 | 196,307 | 219,970 | |
| 其中:對聯營企業和合營企業的投資收益 | 26,770 | 1.48% | 116,849 | 166,356 | 160,398 | 151,094 | |
| 營業利潤 | 196,089 | 15.66% | 898,763 | 921,570 | 965,623 | (587,490) | |
| 利潤總額 | 194,783 | 15.24% | 889,260 | 919,694 | 953,067 | (614,339) | |
| 減:所得稅費用 | 31,427 | 20.23% | 333,615 | 155,754 | 123,773 | 38,175 | |
| 淨利潤 | 163,356 | 14.33% | 555,645 | 763,939 | 829,295 | (652,514) | |
| 減:非控股權益 | 34,231 | 37.24% | 107,533 | 106,508 | 98,967 | 90,033 | |
| 股東淨利潤 | 129,124 | 9.48% | 448,112 | 657,431 | 730,328 | (742,547) | |
市場價值指標 | |||||||
| 每股收益 (元) * | 0.060 | 0.00% | 0.210 | 0.310 | 0.350 | -0.350 | |
| 每股派息 (元) * | -- | -- | 0.065 | 0.095 | 0.105 | -- | |
| 每股淨資產 (元) * | 4.180 | 2.05% | 4.128 | 4.039 | 3.781 | 3.377 | |
| 審計意見 # | -- | 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 | ||


