| 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 | 748,431 | -8.42% | 1,626,168 | 1,578,761 | 1,523,444 | 1,428,647 | |
| 减：营业总成本 | 458,066 | -3.99% | 962,692 | 897,668 | 818,460 | 758,640 | |
| 其中:营业成本 | 409,156 | -1.82% | 852,390 | 786,171 | 736,575 | 659,897 | |
| 财务费用 | (12,275) | -40.72% | (36,639) | (35,552) | (59,353) | (54,174) | |
| 资产减值损失 | 5,333 | -339.15% | (13,075) | (6,295) | (5,071) | (5,559) | |
| 公允价值变动收益 | (149) | -299.33% | 121 | (2) | -- | -- | |
| 投资收益 | 5,161 | 8.89% | 5,037 | (1,700) | (9,625) | 3,996 | |
| 其中：对联营企业和合营企业的投资收益 | (558) | -111.99% | 4,587 | (1,893) | (10,324) | 598 | |
| 营业利润 | 300,843 | -14.23% | 667,286 | 672,953 | 698,667 | 693,584 | |
| 利润总额 | 300,833 | -13.60% | 664,968 | 672,770 | 699,579 | 693,232 | |
| 减：所得税费用 | 2,187 | -18.08% | 5,283 | 15,011 | (7,889) | 2,548 | |
| 净利润 | 298,646 | -13.57% | 659,685 | 657,760 | 707,468 | 690,684 | |
| 减：非控股权益 | (490) | 55.48% | (749) | (99) | (208) | (637) | |
| 股东净利润 | 299,136 | -13.51% | 660,434 | 657,859 | 707,676 | 691,321 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.310 | -13.25% | 2.890 | 2.870 | 3.090 | 3.020 | |
| 每股派息 (元) * | 1.000 | 0.00% | 2.800 | 2.870 | 1.860 | 1.360 | |
| 每股净资产 (元) * | 16.282 | -0.38% | 15.669 | 15.739 | 15.926 | 15.013 | |
| 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 |