| 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 | 1,310,986 | -14.08% | 2,565,541 | 2,747,968 | 2,573,335 | 2,476,264 | |
| 减：营业总成本 | 1,044,878 | -14.88% | 1,961,477 | 2,069,627 | 1,969,031 | 1,985,194 | |
| 其中:营业成本 | 865,290 | -12.33% | 1,576,080 | 1,692,881 | 1,615,339 | 1,657,396 | |
| 财务费用 | 4,571 | 6.04% | 13,452 | 6,059 | (5,768) | (21,303) | |
| 资产减值损失 | (84,913) | 176.83% | (15,913) | (120,319) | (63,376) | (30,592) | |
| 公允价值变动收益 | 67 | -130.21% | (87) | (171) | (246) | -- | |
| 投资收益 | (2,742) | -143.28% | 10,975 | 13,801 | 14,719 | 5,605 | |
| 其中：对联营企业和合营企业的投资收益 | (2,742) | -149.36% | 10,018 | 13,984 | 14,719 | 5,605 | |
| 营业利润 | 173,723 | -36.23% | 552,040 | 572,151 | 501,331 | 459,481 | |
| 利润总额 | 173,837 | -36.22% | 551,909 | 570,813 | 501,026 | 459,015 | |
| 减：所得税费用 | 28,437 | -13.85% | 73,540 | 69,785 | 61,606 | 52,931 | |
| 净利润 | 145,399 | -39.30% | 478,369 | 501,027 | 439,421 | 406,084 | |
| 减：非控股权益 | 1,328 | -27.33% | 12,719 | 9,100 | 7,562 | 6,247 | |
| 股东净利润 | 144,071 | -39.39% | 465,649 | 491,928 | 431,858 | 399,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -39.62% | 1.150 | 1.230 | 1.080 | 1.000 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.480 | 0.490 | 0.450 | |
| 每股净资产 (元) * | 7.213 | 5.43% | 7.414 | 6.737 | 6.031 | 5.402 | |
| 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 |