| 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 | 1,474,332 | -7.37% | 2,242,329 | 2,251,355 | 2,635,308 | 2,462,098 | |
| 减：营业总成本 | 1,203,734 | -9.33% | 2,097,909 | 2,092,142 | 2,460,463 | 2,288,703 | |
| 其中:营业成本 | 816,152 | -13.06% | 1,412,005 | 1,372,100 | 1,676,284 | 1,539,051 | |
| 财务费用 | 4,158 | 119.40% | 4,009 | (532) | (4,397) | 10,554 | |
| 资产减值损失 | (1,876) | -33.68% | (4,874) | (2,182) | (2,669) | (4,748) | |
| 公允价值变动收益 | 402 | 371.06% | -- | 416 | -- | -- | |
| 投资收益 | 3,013 | 227.66% | 3,449 | 483 | 1,929 | (916) | |
| 其中：对联营企业和合营企业的投资收益 | 1,059 | -31,568.62% | (9) | (9) | (614) | (2,321) | |
| 营业利润 | 262,704 | 3.52% | 161,642 | 183,599 | 205,312 | 207,357 | |
| 利润总额 | 262,784 | 3.47% | 160,402 | 182,332 | 206,553 | 202,254 | |
| 减：所得税费用 | 62,984 | 6.43% | 38,616 | 41,458 | 42,709 | 63,806 | |
| 净利润 | 199,801 | 2.57% | 121,786 | 140,873 | 163,844 | 138,448 | |
| 减：非控股权益 | (269) | -198.36% | 167 | (1,268) | (1,893) | 38 | |
| 股东净利润 | 200,070 | 2.85% | 121,619 | 142,141 | 165,738 | 138,410 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.060 | 4.95% | 0.630 | 0.730 | 0.840 | 1.170 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 1.000 | 1.100 | |
| 每股净资产 (元) * | 9.130 | -0.49% | 8.499 | -- | 12.270 | 16.654 | |
| 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 |