| 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 | 2,021,071 | -6.01% | 4,697,144 | 4,922,790 | 4,971,561 | 4,602,375 | |
| 减：营业总成本 | 1,900,457 | -0.96% | 4,323,402 | 4,408,277 | 4,224,188 | 3,926,879 | |
| 其中:营业成本 | 1,262,053 | -8.87% | 3,068,797 | 3,122,869 | 3,070,490 | 2,893,272 | |
| 财务费用 | 40,463 | -238.44% | (8,394) | (9,469) | (40,515) | 5,702 | |
| 资产减值损失 | (2,404) | 56.89% | (28,988) | (89,300) | (8,472) | (1,713) | |
| 公允价值变动收益 | 42,345 | 2,406.42% | 8,408 | 3,864 | 1,833 | (1,530) | |
| 投资收益 | 12 | -99.33% | 2,364 | (5,070) | 10,912 | 3,173 | |
| 其中：对联营企业和合营企业的投资收益 | (5,773) | 155.67% | (6,473) | (17,261) | (9,623) | (2,540) | |
| 营业利润 | 176,685 | -14.66% | 337,039 | 452,457 | 798,013 | 686,021 | |
| 利润总额 | 175,969 | -15.02% | 327,368 | 444,983 | 797,623 | 693,130 | |
| 减：所得税费用 | 12,371 | -62.87% | (4,665) | 83,134 | 91,800 | 93,474 | |
| 净利润 | 163,598 | -5.85% | 332,033 | 361,850 | 705,822 | 599,656 | |
| 减：非控股权益 | 24,889 | 64.15% | 12,414 | 8,804 | 46,920 | 29,997 | |
| 股东净利润 | 138,709 | -12.54% | 319,619 | 353,046 | 658,902 | 569,659 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.132 | -38.66% | 0.366 | 0.404 | 0.900 | 1.166 | |
| 每股派息 (元) * | 0.040 | -- | 0.150 | 0.200 | 0.350 | 0.300 | |
| 每股净资产 (元) * | 5.895 | -17.07% | 7.283 | 8.180 | 8.227 | 10.281 | |
| 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 |