| 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 | 759,124 | -17.47% | 1,797,522 | 2,358,318 | 2,184,423 | 1,959,589 | |
| 减：营业总成本 | 772,559 | -12.54% | 1,810,102 | 2,196,666 | 1,963,961 | 1,742,283 | |
| 其中:营业成本 | 576,279 | -15.39% | 1,362,618 | 1,713,343 | 1,555,967 | 1,473,431 | |
| 财务费用 | 12,949 | -272.87% | (5,961) | (22,894) | (21,281) | (45,424) | |
| 资产减值损失 | (4,103) | -452.70% | (5,484) | (2,088) | (5,040) | (5,672) | |
| 公允价值变动收益 | 0 | -100.00% | 285 | 1,376 | 1,694 | 1,903 | |
| 投资收益 | 7,501 | -5.58% | 15,264 | 13,998 | 9,691 | 4,346 | |
| 其中：对联营企业和合营企业的投资收益 | (13) | -59.16% | (43) | (199) | (409) | (156) | |
| 营业利润 | (15,492) | -128.28% | 15,081 | 203,519 | 248,770 | 236,041 | |
| 利润总额 | (15,512) | -128.41% | 11,604 | 197,911 | 245,930 | 231,719 | |
| 减：所得税费用 | (4,638) | -251.77% | (6,255) | 18,285 | 30,722 | 23,627 | |
| 净利润 | (10,873) | -121.10% | 17,859 | 179,626 | 215,208 | 208,092 | |
| 减：非控股权益 | (297) | 132.58% | (448) | (1,426) | (3,373) | (2,912) | |
| 股东净利润 | (10,576) | -120.47% | 18,307 | 181,052 | 218,582 | 211,005 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.025 | -120.47% | 0.040 | 0.430 | 0.530 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.015 | 0.240 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 4.903 | -2.33% | 4.941 | 5.096 | 4.978 | 4.628 | |
| 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 |