| 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 | 4,240,319 | -4.39% | 9,178,133 | 9,394,571 | 9,706,865 | 9,386,053 | |
| 减：营业总成本 | 3,990,833 | -4.26% | 8,828,705 | 8,952,808 | 9,071,491 | 8,684,477 | |
| 其中:营业成本 | 2,999,555 | -3.91% | 6,470,039 | 6,537,829 | 6,780,186 | 6,455,454 | |
| 财务费用 | (63,089) | 6.84% | (124,842) | (127,958) | (116,444) | (107,579) | |
| 资产减值损失 | (9,017) | -43.20% | 11,058 | (39,954) | (62,802) | (31,093) | |
| 公允价值变动收益 | 6,109 | -54.96% | 33,783 | 2,685 | (8,200) | (2,415) | |
| 投资收益 | (2,455) | -131.35% | 12,921 | 140,366 | 117,796 | 76,187 | |
| 其中：对联营企业和合营企业的投资收益 | (12,966) | 25.89% | (15,731) | 1,901 | (1,262) | (6,657) | |
| 营业利润 | 207,485 | -19.43% | 471,387 | 508,461 | 698,733 | 799,827 | |
| 利润总额 | 215,211 | -16.92% | 480,970 | 541,330 | 718,943 | 806,689 | |
| 减：所得税费用 | 2,578 | -12.01% | 5,379 | (486) | 15,255 | (529) | |
| 净利润 | 212,634 | -16.98% | 475,592 | 541,816 | 703,688 | 807,218 | |
| 减：非控股权益 | 2,468 | 15.95% | 9,147 | 7,816 | 14,685 | 14,621 | |
| 股东净利润 | 210,166 | -17.25% | 466,445 | 534,000 | 689,003 | 792,596 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.113 | -17.29% | 0.250 | 0.290 | 0.370 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.180 | 0.220 | 0.220 | |
| 每股净资产 (元) * | 8.085 | -1.39% | 8.131 | 8.062 | 7.999 | 7.851 | |
| 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 |