| 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 | 688,340 | -5.33% | 1,511,498 | 1,454,149 | 1,404,638 | 1,283,142 | |
| 减：营业总成本 | 683,627 | -5.19% | 1,484,253 | 1,438,051 | 1,472,277 | 1,227,136 | |
| 其中:营业成本 | 572,220 | -3.49% | 1,237,071 | 1,169,653 | 1,210,375 | 1,015,691 | |
| 财务费用 | 28,869 | -12.74% | 76,469 | 95,447 | 98,663 | 55,807 | |
| 资产减值损失 | (23) | 50.50% | (22) | (32) | (9,041) | (698) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 263 | 0.95% | (74) | 759 | 974 | 1,157 | |
| 其中：对联营企业和合营企业的投资收益 | 263 | 0.95% | (88) | 759 | 974 | 1,157 | |
| 营业利润 | 7,483 | 2.39% | 28,314 | 17,956 | (77,164) | 66,002 | |
| 利润总额 | 8,272 | 42.56% | 26,493 | 18,100 | (51,854) | 64,382 | |
| 减：所得税费用 | 9,516 | -13.01% | 23,959 | 24,672 | 16,328 | 18,765 | |
| 净利润 | (1,244) | -75.77% | 2,534 | (6,572) | (68,181) | 45,617 | |
| 减：非控股权益 | (7,815) | -6.73% | (9,379) | (14,866) | (23,576) | 417 | |
| 股东净利润 | 6,570 | 102.69% | 11,913 | 8,294 | (44,606) | 45,200 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | 102.25% | 0.033 | 0.023 | -0.122 | 0.124 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.020 | 0.012 | 0.038 | |
| 每股净资产 (元) * | 3.371 | 1.48% | 3.351 | 3.326 | 3.325 | 3.475 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |