| 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 | 1,900,181 | 13.73% | 3,295,052 | 2,957,912 | 2,114,175 | 2,441,104 | |
| 减：营业总成本 | 1,508,819 | 17.55% | 2,575,128 | 2,361,273 | 1,732,924 | 1,732,143 | |
| 其中:营业成本 | 1,221,183 | 10.49% | 2,167,646 | 2,033,667 | 1,505,425 | 1,580,841 | |
| 财务费用 | 12,462 | -114.89% | (98,868) | (164,011) | (211,491) | (295,121) | |
| 资产减值损失 | (14,866) | -74.24% | (135,701) | (87,320) | (28,984) | (29,545) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (8,590) | 44.33% | 1,402 | (8,952) | (7,818) | (3,708) | |
| 其中：对联营企业和合营企业的投资收益 | (9,064) | 50.30% | (12,232) | (8,952) | (7,818) | (3,708) | |
| 营业利润 | 400,869 | 15.94% | 633,753 | 551,561 | 454,295 | 708,284 | |
| 利润总额 | 426,995 | 24.81% | 630,165 | 548,015 | 448,925 | 695,992 | |
| 减：所得税费用 | 57,330 | -1.02% | 100,663 | 73,426 | 40,389 | 83,337 | |
| 净利润 | 369,665 | 30.08% | 529,502 | 474,589 | 408,536 | 612,655 | |
| 减：非控股权益 | (3,066) | -87.47% | (31,218) | (14,373) | 42,011 | 59,389 | |
| 股东净利润 | 372,731 | 20.75% | 560,720 | 488,962 | 366,524 | 553,266 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | 10.64% | 0.820 | 0.840 | 0.630 | 0.950 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.400 | 0.190 | 0.180 | |
| 每股净资产 (元) * | 24.624 | 1.77% | 24.539 | 19.725 | 19.137 | 18.771 | |
| 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 |