| 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 | 3,107,831 | -7.13% | 6,678,437 | 6,898,523 | 6,601,201 | 6,479,063 | |
| 减：营业总成本 | 3,012,906 | -6.29% | 6,499,653 | 6,648,894 | 6,305,259 | 6,063,417 | |
| 其中:营业成本 | 2,409,351 | -7.79% | 5,186,595 | 5,239,660 | 4,960,204 | 4,831,638 | |
| 财务费用 | 35,492 | -208.59% | (1,248) | 8,116 | (36) | (14,442) | |
| 资产减值损失 | (162) | 6.27% | (53,364) | (102,592) | (89,518) | (73,152) | |
| 公允价值变动收益 | (368) | 52.61% | (178) | 251 | (6,433) | (13,156) | |
| 投资收益 | (152) | -87.99% | (2,239) | (6,856) | (3,817) | 5,879 | |
| 其中：对联营企业和合营企业的投资收益 | (1,349) | -27.42% | (7,334) | (3,703) | (3,879) | (2,643) | |
| 营业利润 | 85,139 | -41.79% | 142,740 | 149,541 | 259,527 | 351,023 | |
| 利润总额 | 83,518 | -42.69% | 138,104 | 149,013 | 258,438 | 346,038 | |
| 减：所得税费用 | 14,427 | -41.51% | 37,814 | 26,861 | 44,767 | 46,384 | |
| 净利润 | 69,091 | -42.93% | 100,290 | 122,153 | 213,670 | 299,654 | |
| 减：非控股权益 | (1,258) | -42.86% | (3,850) | (2,123) | (3,641) | (9,593) | |
| 股东净利润 | 70,350 | -42.93% | 104,140 | 124,275 | 217,312 | 309,247 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -42.86% | 0.180 | 0.210 | 0.370 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.171 | 0.026 | 0.205 | |
| 每股净资产 (元) * | 6.980 | -2.21% | 7.108 | 7.076 | 6.813 | 6.545 | |
| 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 |