| 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 | 1,250,885 | 14.67% | 3,082,750 | 2,598,015 | 2,386,563 | 2,199,112 | |
| 减：营业总成本 | 1,362,918 | 16.20% | 3,040,222 | 2,555,713 | 2,335,009 | 2,201,838 | |
| 其中:营业成本 | 1,023,709 | 24.21% | 2,331,739 | 1,867,575 | 1,722,950 | 1,585,054 | |
| 财务费用 | 9,408 | 60.01% | 14,458 | 20,611 | 18,983 | 25,278 | |
| 资产减值损失 | 199 | 410.16% | (16,358) | (21,785) | (16,274) | (24,995) | |
| 公允价值变动收益 | 478 | 31.83% | 842 | 1,189 | -- | -- | |
| 投资收益 | 13,498 | 82.86% | 7,551 | 10,030 | 9,492 | 7,191 | |
| 其中：对联营企业和合营企业的投资收益 | 4,558 | -4.41% | 4,863 | 6,650 | 8,316 | 5,601 | |
| 营业利润 | (72,057) | 49.91% | 59,251 | 61,816 | 75,052 | (2,462) | |
| 利润总额 | (71,881) | 50.57% | 58,952 | 62,538 | 77,266 | 4,403 | |
| 减：所得税费用 | (1,367) | -158.39% | 5,000 | (7,514) | (21) | (3,347) | |
| 净利润 | (70,513) | 40.80% | 53,952 | 70,052 | 77,287 | 7,750 | |
| 减：非控股权益 | 5,307 | -48.09% | 33,789 | 38,451 | 46,343 | 35,642 | |
| 股东净利润 | (75,821) | 25.73% | 20,162 | 31,601 | 30,943 | (27,892) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.150 | 25.00% | 0.040 | 0.060 | 0.060 | -0.060 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.020 | 0.020 | -- | |
| 每股净资产 (元) * | 3.436 | -0.39% | 3.610 | 3.589 | 3.545 | 3.431 | |
| 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 |