| 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 | 4,186,178 | -1.97% | 9,198,482 | 8,053,222 | 7,614,502 | 6,671,747 | |
| 减：营业总成本 | 4,166,837 | -0.19% | 8,828,755 | 7,696,683 | 7,197,727 | 6,253,097 | |
| 其中:营业成本 | 3,730,493 | 0.21% | 7,874,439 | 6,794,653 | 6,183,901 | 5,362,770 | |
| 财务费用 | 26,145 | 467.92% | 10,028 | (15,992) | 31,229 | 18,163 | |
| 资产减值损失 | (33,697) | 133.79% | (39,511) | (2,448) | (2,460) | (8,964) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,609 | -176.59% | 1,244 | 5,616 | 6,043 | 63,852 | |
| 其中：对联营企业和合营企业的投资收益 | 1,609 | -176.59% | (565) | 4,244 | 2,425 | (4,785) | |
| 营业利润 | 17,591 | -84.36% | 402,225 | 444,566 | 474,719 | 501,964 | |
| 利润总额 | 17,194 | -84.41% | 400,518 | 449,361 | 469,361 | 500,867 | |
| 减：所得税费用 | (3,547) | -147.65% | 38,581 | 17,407 | 23,281 | 20,391 | |
| 净利润 | 20,741 | -79.83% | 361,937 | 431,953 | 446,080 | 480,476 | |
| 减：非控股权益 | (19,096) | 69.14% | (343) | 16,763 | 23,305 | 15,112 | |
| 股东净利润 | 39,837 | -65.09% | 362,280 | 415,190 | 422,775 | 465,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -64.71% | 0.550 | 0.630 | 0.740 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.252 | 0.313 | 0.320 | -- | |
| 每股净资产 (元) * | 11.839 | 1.95% | 11.994 | 11.732 | 11.419 | 9.427 | |
| 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 |