| 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 | 1,232,623 | 43.39% | 1,931,730 | 1,413,178 | 1,314,691 | 1,218,954 | |
| 减：营业总成本 | 1,107,502 | 44.22% | 1,740,266 | 1,252,532 | 1,093,979 | 969,207 | |
| 其中:营业成本 | 974,535 | 43.06% | 1,530,554 | 1,090,703 | 958,216 | 867,601 | |
| 财务费用 | 21,153 | 459.92% | 20,857 | 9,622 | 6,503 | (19,256) | |
| 资产减值损失 | (26,667) | 119.68% | (38,535) | (17,744) | (6,517) | (4,747) | |
| 公允价值变动收益 | 1,206 | -49.45% | (72) | (3,353) | 4,278 | (1,110) | |
| 投资收益 | 1,913 | -66.52% | 14,456 | 21,452 | 8,951 | 6,380 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 99,880 | 15.83% | 166,063 | 165,564 | 230,108 | 252,790 | |
| 利润总额 | 100,223 | 16.25% | 160,526 | 163,369 | 228,602 | 251,654 | |
| 减：所得税费用 | 12,405 | 14.82% | 32,331 | 23,118 | 24,276 | 26,116 | |
| 净利润 | 87,818 | 16.45% | 128,195 | 140,251 | 204,326 | 225,538 | |
| 减：非控股权益 | (36) | -258.06% | 72 | (34) | (75) | (55) | |
| 股东净利润 | 87,854 | 16.53% | 128,123 | 140,285 | 204,401 | 225,593 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.547 | 3.42% | 0.880 | 1.120 | 2.010 | 2.210 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.140 | 0.300 | 0.330 | |
| 每股净资产 (元) * | 14.135 | 28.65% | 14.009 | 10.514 | 13.786 | 12.085 | |
| 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 |