| 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 | 636,788 | -13.20% | 1,491,457 | 1,441,215 | 1,322,707 | 1,286,599 | |
| 减：营业总成本 | 534,959 | -8.62% | 1,199,995 | 1,211,308 | 1,122,810 | 1,092,885 | |
| 其中:营业成本 | 426,667 | -12.90% | 984,983 | 950,700 | 877,492 | 893,690 | |
| 财务费用 | (2,995) | -77.19% | (11,392) | 27,675 | (12,835) | (38,398) | |
| 资产减值损失 | (4,929) | -71.06% | (53,298) | (54,024) | (33,055) | (20,801) | |
| 公允价值变动收益 | 4,863 | 20.35% | 2,557 | 3,329 | -- | (2,535) | |
| 投资收益 | 1,981 | -59.38% | 15,242 | 2,416 | 2,253 | 232,886 | |
| 其中：对联营企业和合营企业的投资收益 | (268) | -14.17% | 1,400 | (3,241) | (2,396) | (4,437) | |
| 营业利润 | 108,120 | -15.59% | 262,752 | 199,459 | 190,323 | 414,408 | |
| 利润总额 | 107,441 | -16.14% | 262,961 | 201,480 | 193,748 | 403,172 | |
| 减：所得税费用 | 19,492 | 33.06% | 41,902 | 32,584 | 37,552 | 89,298 | |
| 净利润 | 87,949 | -22.49% | 221,059 | 168,896 | 156,196 | 313,874 | |
| 减：非控股权益 | 101 | -117.74% | (584) | (1,041) | (514) | (64) | |
| 股东净利润 | 87,847 | -22.97% | 221,644 | 169,937 | 156,710 | 313,938 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.141 | -23.00% | 0.350 | 0.270 | 0.250 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.260 | 0.300 | 0.450 | |
| 每股净资产 (元) * | 3.471 | 0.48% | 3.498 | 3.404 | 3.558 | 3.750 | |
| 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 |