| 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 | 1,502,179 | 0.90% | 2,926,727 | 3,674,289 | 3,852,340 | 3,265,734 | |
| 减：营业总成本 | 1,229,915 | -0.54% | 2,437,673 | 2,711,781 | 2,875,935 | 2,527,216 | |
| 其中:营业成本 | 992,568 | 2.59% | 1,928,407 | 2,266,712 | 2,329,464 | 2,097,390 | |
| 财务费用 | 4,218 | -83.50% | 19,889 | (54,476) | 1,678 | (43,403) | |
| 资产减值损失 | (5,496) | 4.00% | (27,329) | (19,708) | (29,702) | (7,545) | |
| 公允价值变动收益 | (166) | -95.43% | (2,267) | 2,509 | (1,014) | (460) | |
| 投资收益 | 37,243 | 63.76% | 62,627 | 46,647 | 47,841 | 34,389 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 322,547 | 19.21% | 522,674 | 1,012,020 | 1,019,541 | 769,504 | |
| 利润总额 | 323,278 | 19.45% | 519,820 | 1,011,289 | 1,009,364 | 768,032 | |
| 减：所得税费用 | 42,561 | 251.99% | 50,015 | 146,691 | 142,276 | 121,848 | |
| 净利润 | 280,717 | 8.58% | 469,805 | 864,599 | 867,088 | 646,183 | |
| 减：非控股权益 | 319 | -72.95% | 1,065 | 2,005 | 2,060 | 1,807 | |
| 股东净利润 | 280,398 | 8.95% | 468,740 | 862,594 | 865,028 | 644,376 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.524 | 8.95% | 0.877 | 1.613 | 1.618 | 1.205 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.580 | 0.580 | 0.440 | |
| 每股净资产 (元) * | 8.156 | 1.64% | 8.178 | 7.892 | 6.931 | 5.715 | |
| 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 |