| 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 | 903,540 | -6.72% | 1,938,725 | 2,086,561 | 2,004,610 | 1,874,737 | |
| 减：营业总成本 | 871,203 | -7.75% | 1,874,419 | 1,988,551 | 1,881,247 | 1,741,282 | |
| 其中:营业成本 | 655,030 | -9.21% | 1,423,788 | 1,525,604 | 1,431,234 | 1,336,290 | |
| 财务费用 | 11,564 | 135.90% | 20,924 | 14,084 | 16,126 | 15,240 | |
| 资产减值损失 | 1,651 | -258.21% | (6,747) | (1,489) | (6,507) | (5,810) | |
| 公允价值变动收益 | (295) | -1,280.13% | 1,268 | 1,002 | (1,682) | (1,084) | |
| 投资收益 | 6,402 | 18.16% | 13,083 | 6,841 | 9,202 | 18,709 | |
| 其中：对联营企业和合营企业的投资收益 | 6,022 | 29.04% | 12,849 | 5,329 | 7,913 | 14,569 | |
| 营业利润 | 46,970 | 3.64% | 68,791 | 91,436 | 131,102 | 129,810 | |
| 利润总额 | 42,225 | -8.21% | 69,834 | 89,647 | 131,180 | 126,885 | |
| 减：所得税费用 | 3,795 | 17.77% | 263 | 4,973 | 16,780 | 12,671 | |
| 净利润 | 38,430 | -10.17% | 69,571 | 84,673 | 114,399 | 114,214 | |
| 减：非控股权益 | 497 | -89.55% | 6,456 | 6,304 | 7,849 | 4,043 | |
| 股东净利润 | 37,933 | -0.24% | 63,115 | 78,369 | 106,550 | 110,171 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.122 | -0.25% | 0.202 | 0.251 | 0.342 | 0.353 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.079 | 3.37% | 3.946 | 3.828 | 3.676 | 3.422 | |
| 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 |