| 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 | 1,188,804 | -8.72% | 2,750,867 | 2,716,634 | 3,047,457 | 3,256,425 | |
| 减：营业总成本 | 1,026,378 | -10.53% | 2,192,751 | 2,403,364 | 2,678,063 | 2,894,203 | |
| 其中:营业成本 | 914,582 | -9.56% | 1,933,928 | 2,201,430 | 2,462,042 | 2,699,583 | |
| 财务费用 | (3,958) | -31.21% | (12,814) | (22,083) | (16,985) | (18,793) | |
| 资产减值损失 | (988) | -50.33% | 192 | (340,516) | 1,294 | (1,411) | |
| 公允价值变动收益 | 7,959 | -1,510.97% | 3,394 | 1,651 | 331 | (300) | |
| 投资收益 | 391 | -86.70% | (1,632) | 6,411 | 7,981 | 8,563 | |
| 其中：对联营企业和合营企业的投资收益 | (4,736) | 443.10% | (8,034) | 3,581 | 8,089 | 5,358 | |
| 营业利润 | 156,009 | -0.62% | 549,080 | (27,030) | 431,629 | 344,992 | |
| 利润总额 | 156,040 | -3.95% | 554,006 | (22,415) | 431,357 | 355,083 | |
| 减：所得税费用 | 26,034 | -2.69% | 101,048 | 59,798 | 82,130 | 78,071 | |
| 净利润 | 130,005 | -4.20% | 452,957 | (82,213) | 349,227 | 277,012 | |
| 减：非控股权益 | (483) | -147.85% | 2,598 | (4,253) | (834) | (946) | |
| 股东净利润 | 130,488 | -3.13% | 450,359 | (77,960) | 350,061 | 277,959 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -2.86% | 1.170 | -0.200 | 0.920 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 8.959 | 11.00% | 8.874 | 7.720 | 8.266 | 7.407 | |
| 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 |