| 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 | 8,586,802 | 11.48% | 13,590,142 | 14,454,695 | 15,511,472 | 14,503,839 | |
| 减：营业总成本 | 8,490,004 | 11.30% | 13,430,149 | 14,377,463 | 15,292,649 | 14,236,085 | |
| 其中:营业成本 | 8,051,907 | 11.89% | 12,587,626 | 13,650,140 | 14,581,965 | 13,472,638 | |
| 财务费用 | 34,559 | 2.98% | 72,010 | 52,572 | 31,623 | 34,731 | |
| 资产减值损失 | (37,575) | 28.90% | (60,145) | (31,854) | (48,599) | (72,145) | |
| 公允价值变动收益 | 3,999 | -2,110.64% | 696 | (80) | -- | -- | |
| 投资收益 | 10,504 | 371.91% | 1,830 | 2,717 | (33,125) | (12,534) | |
| 其中：对联营企业和合营企业的投资收益 | 627 | 1,976.85% | (997) | (54) | (34,361) | (13,881) | |
| 营业利润 | 55,626 | 48.32% | 106,132 | 47,316 | 138,926 | 197,299 | |
| 利润总额 | 55,533 | 46.89% | 104,631 | 42,529 | 139,772 | 200,204 | |
| 减：所得税费用 | 10,309 | -18.71% | 28,637 | 12,733 | 47,190 | 53,440 | |
| 净利润 | 45,224 | 80.00% | 75,994 | 29,796 | 92,583 | 146,764 | |
| 减：非控股权益 | 14,677 | 599.36% | 16,175 | 7,559 | (7,576) | 40,706 | |
| 股东净利润 | 30,547 | 32.66% | 59,818 | 22,237 | 100,159 | 106,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 28.57% | 0.170 | 0.060 | 0.290 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.124 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 3.536 | 3.71% | 3.519 | 3.484 | 3.535 | 3.348 | |
| 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 |