| 2026/06 - 中期 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 | 1,071,689 | -10.29% | 2,372,868 | 2,617,049 | 3,058,208 | 3,946,674 | |
| 减：营业总成本 | 1,036,936 | -9.92% | 2,300,710 | 2,534,840 | 2,863,495 | 3,665,982 | |
| 其中:营业成本 | 815,788 | -13.01% | 1,828,175 | 2,037,139 | 2,298,423 | 3,094,700 | |
| 财务费用 | 17,215 | 126.46% | 19,783 | 11,867 | 14,394 | 13,203 | |
| 资产减值损失 | 59 | 281.57% | (1,970) | (23,559) | (39,949) | (50,639) | |
| 公允价值变动收益 | 3,411 | 50.77% | 4,789 | -- | -- | -- | |
| 投资收益 | 10,416 | -43.60% | 40,836 | 31,331 | 20,576 | 27,121 | |
| 其中：对联营企业和合营企业的投资收益 | 4,395 | -64.52% | 22,502 | 19,181 | 19,594 | 21,795 | |
| 营业利润 | 63,457 | -13.00% | 66,601 | 45,805 | 170,221 | 232,551 | |
| 利润总额 | 63,475 | -13.08% | 64,391 | 48,079 | 170,397 | 228,698 | |
| 减：所得税费用 | 5,380 | -24.89% | 10,327 | (551) | 17,855 | 21,064 | |
| 净利润 | 58,095 | -11.80% | 54,065 | 48,630 | 152,542 | 207,634 | |
| 减：非控股权益 | 301 | 463.18% | (65) | (632) | (6,340) | (3,589) | |
| 股东净利润 | 57,794 | -12.18% | 54,129 | 49,262 | 158,882 | 211,223 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -11.11% | 0.080 | 0.070 | 0.220 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.080 | 0.080 | 0.080 | |
| 每股净资产 (元) * | 5.371 | 5.22% | 5.087 | 5.089 | 5.074 | 4.953 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |