| 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 | 2,509,694 | 0.40% | 4,977,276 | 4,237,229 | 4,493,106 | 4,722,386 | |
| 减：营业总成本 | 2,386,513 | 2.39% | 4,803,280 | 4,073,319 | 4,125,501 | 4,591,629 | |
| 其中:营业成本 | 820,787 | -7.21% | 1,715,544 | 1,567,278 | 1,867,548 | 2,214,015 | |
| 财务费用 | 33,083 | -16.59% | 94,414 | 69,296 | 64,816 | 38,147 | |
| 资产减值损失 | (31,768) | 15.52% | (34,661) | (37,100) | (39,831) | (15,586) | |
| 公允价值变动收益 | 431 | -- | 6,762 | 177 | (13,869) | 25,132 | |
| 投资收益 | 3,010 | 49.78% | 4,075 | (15,072) | 15,892 | (2,695) | |
| 其中：对联营企业和合营企业的投资收益 | 1,470 | 72.38% | 3,594 | 720 | (2,122) | 324 | |
| 营业利润 | 98,563 | -30.62% | 147,536 | 124,867 | 346,829 | 145,798 | |
| 利润总额 | 97,094 | -32.12% | 147,523 | 125,353 | 347,180 | 144,230 | |
| 减：所得税费用 | 9,642 | -50.42% | (542) | 13,718 | 48,428 | 21,122 | |
| 净利润 | 87,452 | -29.24% | 148,065 | 111,634 | 298,752 | 123,108 | |
| 减：非控股权益 | 351 | 21.01% | (284) | 1,680 | 4,556 | (1,858) | |
| 股东净利润 | 87,101 | -29.36% | 148,349 | 109,955 | 294,195 | 124,966 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.223 | -30.22% | 0.380 | 0.280 | 0.760 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.794 | 9.45% | 5.560 | 5.169 | 5.097 | 4.485 | |
| 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 |