| 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 | 3,275,707 | -10.70% | 6,640,908 | 6,680,051 | 6,097,649 | 6,163,167 | |
| 减：营业总成本 | 3,125,257 | -10.54% | 6,442,777 | 6,448,910 | 5,877,372 | 6,086,092 | |
| 其中:营业成本 | 2,762,537 | -11.68% | 5,699,750 | 5,721,898 | 5,160,351 | 5,386,350 | |
| 财务费用 | 90,031 | -8.25% | 184,660 | 180,948 | 193,044 | 199,588 | |
| 资产减值损失 | (377) | 2,568.42% | (11,741) | (19,473) | (1,040) | (2,823) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (5,431) | -160.64% | 6,530 | 26,406 | 20,701 | 5,146 | |
| 其中：对联营企业和合营企业的投资收益 | (5,431) | -160.64% | 3,958 | 25,238 | 20,376 | 3,738 | |
| 营业利润 | 130,121 | -23.76% | 160,192 | 180,832 | 219,640 | 59,941 | |
| 利润总额 | 139,118 | -23.39% | 172,723 | 172,837 | 209,385 | 53,367 | |
| 减：所得税费用 | 36,672 | -5.64% | 63,850 | 60,048 | 72,215 | 31,657 | |
| 净利润 | 102,446 | -28.23% | 108,874 | 112,788 | 137,170 | 21,710 | |
| 减：非控股权益 | 36,621 | -23.57% | 61,746 | 50,271 | 59,082 | (3,782) | |
| 股东净利润 | 65,825 | -30.58% | 47,128 | 62,517 | 78,088 | 25,492 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -25.00% | 0.040 | 0.050 | 0.070 | 0.020 | |
| 每股派息 (元) * | 0.011 | -23.82% | 0.029 | 0.036 | 0.036 | -- | |
| 每股净资产 (元) * | 2.675 | 0.88% | 2.571 | 2.578 | 2.585 | 2.425 | |
| 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 |