| 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 | 920,468 | 3.96% | 1,810,166 | 2,294,310 | 2,161,191 | 3,130,114 | |
| 减：营业总成本 | 831,843 | 8.84% | 1,570,551 | 1,979,698 | 1,936,883 | 2,700,458 | |
| 其中:营业成本 | 657,522 | 9.73% | 1,208,550 | 1,650,697 | 1,621,155 | 2,343,421 | |
| 财务费用 | 11,124 | -191.02% | (9,359) | (23,261) | (6,079) | (9) | |
| 资产减值损失 | 596 | -162.38% | (685) | (3,142) | (9,901) | (213) | |
| 公允价值变动收益 | 407 | -62.80% | 6,238 | 977 | 40 | (697) | |
| 投资收益 | (574) | -440.37% | (1,346) | (412) | 1,083 | 1,345 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (2,191) | 242 | 1,045 | 1,112 | |
| 营业利润 | 95,566 | -45.99% | 306,104 | 328,214 | 292,669 | 427,969 | |
| 利润总额 | 95,165 | -46.13% | 305,228 | 327,215 | 304,560 | 427,942 | |
| 减：所得税费用 | 14,497 | -32.64% | 40,115 | 38,684 | 20,634 | 53,482 | |
| 净利润 | 80,668 | -48.00% | 265,113 | 288,531 | 283,926 | 374,460 | |
| 减：非控股权益 | 1,776 | -84.78% | 21,464 | 23,129 | 10,149 | 22,191 | |
| 股东净利润 | 78,892 | -45.00% | 243,649 | 265,402 | 273,778 | 352,269 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.147 | -42.77% | 0.439 | 0.475 | 0.497 | 0.763 | |
| 每股派息 (元) * | -- | -- | -- | 0.200 | 0.200 | -- | |
| 每股净资产 (元) * | 5.887 | -0.53% | 5.678 | 5.655 | 5.378 | 4.430 | |
| 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 |