| 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 | 431,306 | 9.03% | 844,633 | 877,099 | 755,008 | 768,359 | |
| 减：营业总成本 | 413,174 | 13.52% | 766,290 | 838,703 | 711,770 | 725,213 | |
| 其中:营业成本 | 357,796 | 13.25% | 666,279 | 733,286 | 630,011 | 661,557 | |
| 财务费用 | 9,300 | -811.99% | (1,644) | (5,053) | (2,066) | 483 | |
| 资产减值损失 | (115) | -91.53% | (3,580) | (1,573) | 1,376 | (2,195) | |
| 公允价值变动收益 | 2,743 | -3,811.48% | 116 | (1,438) | 767 | 2,444 | |
| 投资收益 | (553) | 13.24% | (1,708) | 49,608 | 1,089 | (2,298) | |
| 其中：对联营企业和合营企业的投资收益 | (749) | 63.74% | (1,282) | (1,283) | (109) | -- | |
| 营业利润 | 24,240 | -33.39% | 84,544 | 90,476 | 56,281 | 46,011 | |
| 利润总额 | 24,078 | -33.67% | 83,905 | 90,470 | 56,016 | 46,074 | |
| 减：所得税费用 | 2,612 | -18.61% | 10,725 | 11,584 | 5,570 | 2,874 | |
| 净利润 | 21,466 | -35.14% | 73,180 | 78,886 | 50,447 | 43,201 | |
| 减：非控股权益 | (43) | -87.79% | (809) | (654) | 0 | 0 | |
| 股东净利润 | 21,509 | -35.69% | 73,989 | 79,540 | 50,447 | 43,201 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -36.84% | 0.410 | 0.450 | 0.280 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.270 | 0.200 | 0.090 | |
| 每股净资产 (元) * | 6.184 | 3.44% | 6.185 | 5.912 | 5.786 | 5.398 | |
| 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 |