| 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 | 587,521 | 15.82% | 1,035,266 | 796,682 | 630,178 | 705,396 | |
| 减：营业总成本 | 562,070 | 27.08% | 975,698 | 734,123 | 553,146 | 561,614 | |
| 其中:营业成本 | 433,331 | 25.28% | 762,032 | 593,336 | 427,443 | 455,305 | |
| 财务费用 | 30,309 | 187.07% | 21,183 | (20,688) | (3,940) | (8,574) | |
| 资产减值损失 | (673) | -169.62% | (1,771) | (1,712) | (927) | (157) | |
| 公允价值变动收益 | 1,741 | 3,294.68% | 18,438 | 860 | 2,077 | (140) | |
| 投资收益 | 285 | -99.39% | 35,719 | (1,373) | 2,847 | (1,822) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (15,631) | (2,006) | (229) | (1,379) | |
| 营业利润 | 29,455 | -74.21% | 119,068 | 58,162 | 86,691 | 149,077 | |
| 利润总额 | 28,693 | -74.61% | 118,078 | 56,505 | 86,186 | 152,716 | |
| 减：所得税费用 | 5,549 | 61.61% | 3,968 | 1,528 | 6,696 | 21,596 | |
| 净利润 | 23,144 | -78.88% | 114,110 | 54,977 | 79,490 | 131,120 | |
| 减：非控股权益 | (369) | -19.59% | (1,528) | (726) | (668) | (672) | |
| 股东净利润 | 23,513 | -78.63% | 115,638 | 55,703 | 80,158 | 131,792 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -78.57% | 1.030 | 0.490 | 1.000 | 1.860 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 15.278 | -0.98% | 15.575 | 20.165 | 19.537 | 19.124 | |
| 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 |