| 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 | 1,920,374 | 65.99% | 2,701,662 | 2,432,375 | 2,266,743 | 2,073,363 | |
| 减：营业总成本 | 1,887,913 | 58.96% | 2,674,019 | 2,414,383 | 2,068,987 | 1,905,678 | |
| 其中:营业成本 | 1,813,212 | 63.60% | 2,509,483 | 2,245,085 | 1,865,716 | 1,716,768 | |
| 财务费用 | 9,224 | -28.73% | 23,362 | 30,143 | 48,676 | 59,540 | |
| 资产减值损失 | (18) | -126.60% | (96) | (1,958) | 34 | (23) | |
| 公允价值变动收益 | (46,670) | 396.50% | 22,072 | (4,636) | (52,545) | 8,843 | |
| 投资收益 | 1,348 | 1,619.81% | 5,666 | 16,998 | 32,721 | 3,936 | |
| 其中：对联营企业和合营企业的投资收益 | 12 | -84.57% | 54 | 229 | 233 | 207 | |
| 营业利润 | (11,556) | -65.19% | 67,546 | 55,763 | 233,262 | 238,875 | |
| 利润总额 | (11,561) | -63.23% | 69,576 | 55,911 | 233,424 | 236,600 | |
| 减：所得税费用 | (7,516) | -384.92% | 23,612 | 24,301 | 57,994 | 53,974 | |
| 净利润 | (4,046) | -88.13% | 45,964 | 31,610 | 175,430 | 182,625 | |
| 减：非控股权益 | 5,350 | 3.80% | 18,585 | 9,485 | 63,669 | 68,878 | |
| 股东净利润 | (9,396) | -76.05% | 27,379 | 22,125 | 111,762 | 113,747 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.008 | -76.00% | 0.020 | 0.020 | 0.093 | 0.094 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.020 | 0.030 | 0.030 | |
| 每股净资产 (元) * | 3.251 | 0.62% | 3.281 | 3.282 | 3.292 | 3.228 | |
| 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 |