| 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 | 2,491,382 | 0.56% | 5,226,970 | 5,602,744 | 5,578,551 | 5,812,675 | |
| 减：营业总成本 | 2,305,592 | 7.01% | 4,762,668 | 4,741,402 | 4,654,407 | 5,047,804 | |
| 其中:营业成本 | 1,201,842 | 0.84% | 2,543,369 | 2,796,811 | 2,772,954 | 3,111,280 | |
| 财务费用 | 7,145 | 5.85% | 10,981 | (26,009) | (61,510) | (37,384) | |
| 资产减值损失 | (2,064) | -0.63% | (9,942) | (4,822) | (2,241) | (2,195) | |
| 公允价值变动收益 | (8,676) | -116.43% | 105,461 | 21,419 | 395 | 736 | |
| 投资收益 | (1,180) | -105.46% | 27,557 | 15,105 | 1,665 | 985 | |
| 其中：对联营企业和合营企业的投资收益 | 311 | -139.79% | (1,754) | (861) | -- | -- | |
| 营业利润 | 196,844 | -51.78% | 618,329 | 920,041 | 965,231 | 818,925 | |
| 利润总额 | 198,194 | -51.31% | 617,611 | 918,727 | 959,308 | 819,403 | |
| 减：所得税费用 | 16,313 | -67.64% | 89,434 | 151,399 | 157,041 | 110,998 | |
| 净利润 | 181,881 | -49.00% | 528,177 | 767,328 | 802,267 | 708,405 | |
| 减：非控股权益 | (3,665) | 236.14% | (7,352) | -- | -- | -- | |
| 股东净利润 | 185,546 | -48.13% | 535,529 | 767,328 | 802,267 | 708,405 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -48.19% | 1.240 | 1.770 | 2.010 | 1.860 | |
| 每股派息 (元) * | -- | -- | 1.450 | 1.750 | 1.000 | 2.000 | |
| 每股净资产 (元) * | 9.730 | -13.47% | 10.206 | 11.294 | 11.598 | 10.896 | |
| 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 |