| 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 | 421,128 | 3.22% | 1,087,577 | 1,078,737 | 1,098,341 | 972,815 | |
| 减：营业总成本 | 306,630 | -1.21% | 844,260 | 803,549 | 860,025 | 777,230 | |
| 其中:营业成本 | 107,981 | -14.89% | 398,628 | 388,556 | 432,008 | 358,626 | |
| 财务费用 | (1,223) | -50.44% | (3,163) | (11,722) | (10,491) | (6,411) | |
| 资产减值损失 | (2,303) | 9.13% | (12,535) | (13,596) | 1,131 | (14,163) | |
| 公允价值变动收益 | -- | -- | (597) | (1,503) | (1,775) | -- | |
| 投资收益 | 6,367 | 3.65% | 987 | 12,366 | 20,271 | 18,354 | |
| 其中：对联营企业和合营企业的投资收益 | 5,675 | -3.74% | 465 | 10,219 | 19,568 | 16,653 | |
| 营业利润 | 132,107 | 13.65% | 245,290 | 312,407 | 276,227 | 243,994 | |
| 利润总额 | 128,651 | 10.64% | 243,596 | 311,708 | 276,316 | 241,386 | |
| 减：所得税费用 | 8,196 | 28.78% | 28,827 | 34,223 | 30,401 | 26,877 | |
| 净利润 | 120,455 | 9.59% | 214,768 | 277,485 | 245,915 | 214,509 | |
| 减：非控股权益 | 0 | -109.70% | 0 | (1) | (1) | (1) | |
| 股东净利润 | 120,455 | 9.59% | 214,769 | 277,486 | 245,916 | 214,510 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 9.68% | 0.610 | 0.770 | 0.650 | 0.570 | |
| 每股派息 (元) * | 0.340 | 21.43% | 0.610 | 0.770 | 0.850 | 0.050 | |
| 每股净资产 (元) * | 7.723 | 3.21% | 7.426 | 7.894 | 8.797 | 8.133 | |
| 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 |