| 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 | 539,578 | 5.24% | 1,162,645 | 1,046,105 | 1,007,597 | 946,496 | |
| 减：营业总成本 | 481,613 | 13.92% | 1,007,760 | 905,715 | 865,402 | 879,742 | |
| 其中:营业成本 | 409,447 | 11.82% | 869,944 | 787,926 | 754,974 | 764,394 | |
| 财务费用 | 117 | -117.26% | (1,324) | (1,653) | (5,272) | (2,600) | |
| 资产减值损失 | (831) | -72.06% | (6,576) | (3,331) | (2,624) | (945) | |
| 公允价值变动收益 | 316 | -26.09% | 667 | 1,590 | 985 | 3,934 | |
| 投资收益 | 2,888 | 387.03% | 463 | 2,630 | 2,097 | 1,912 | |
| 其中：对联营企业和合营企业的投资收益 | 435 | 447.26% | (1,208) | (1) | -- | -- | |
| 营业利润 | 60,820 | -35.92% | 151,766 | 145,224 | 155,658 | 76,081 | |
| 利润总额 | 60,659 | -35.62% | 150,012 | 144,525 | 157,552 | 77,690 | |
| 减：所得税费用 | 6,826 | -63.17% | 25,467 | 21,683 | 22,183 | 4,094 | |
| 净利润 | 53,833 | -28.88% | 124,545 | 122,842 | 135,368 | 73,596 | |
| 减：非控股权益 | (925) | -140.03% | 596 | 1,607 | (439) | 1,674 | |
| 股东净利润 | 54,758 | -25.38% | 123,949 | 121,235 | 135,807 | 71,922 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | -26.00% | 0.851 | 0.815 | 0.910 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.100 | |
| 每股净资产 (元) * | 12.179 | 4.82% | 11.942 | 11.313 | 15.861 | 14.688 | |
| 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 |