| 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 | 2,501,212 | -3.65% | 5,687,474 | 4,958,994 | 5,693,801 | 4,881,909 | |
| 减：营业总成本 | 2,451,941 | -2.61% | 5,575,290 | 4,817,961 | 5,663,077 | 4,810,073 | |
| 其中:营业成本 | 2,212,328 | -2.74% | 5,061,085 | 4,313,018 | 5,132,164 | 4,338,702 | |
| 财务费用 | 7,964 | -43.75% | 19,414 | 36,724 | 48,379 | 40,947 | |
| 资产减值损失 | (16,310) | -22.76% | (67,282) | (44,167) | (42,941) | (23,579) | |
| 公允价值变动收益 | 17,894 | 336.47% | 13,480 | (24,416) | 20,526 | (222) | |
| 投资收益 | 14,526 | 109.68% | 13,216 | (1,775) | 26,128 | 1,261 | |
| 其中：对联营企业和合营企业的投资收益 | 12,903 | 97.48% | 10,212 | (2,895) | 29,244 | (3,106) | |
| 营业利润 | 78,879 | -1.61% | 67,005 | 80,373 | 38,274 | 54,640 | |
| 利润总额 | 78,343 | -2.44% | 62,843 | 81,602 | 39,648 | 51,229 | |
| 减：所得税费用 | 24,109 | 7.27% | 24,994 | 15,687 | (1,388) | 8,734 | |
| 净利润 | 54,234 | -6.21% | 37,850 | 65,915 | 41,036 | 42,495 | |
| 减：非控股权益 | (1,846) | 20.64% | (7,779) | (2,861) | (3,033) | 1,059 | |
| 股东净利润 | 56,080 | -5.52% | 45,629 | 68,776 | 44,068 | 41,436 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.060 | 0.090 | 0.060 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.091 | -- | 0.067 | -- | |
| 每股净资产 (元) * | 4.520 | -0.14% | 4.443 | 4.452 | 4.512 | 4.444 | |
| 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 |