| 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 | 876,340 | 22.20% | 1,535,289 | 1,298,850 | 1,066,539 | 1,049,926 | |
| 减：营业总成本 | 802,955 | 23.54% | 1,409,004 | 1,207,291 | 991,531 | 987,593 | |
| 其中:营业成本 | 652,752 | 23.88% | 1,139,931 | 988,248 | 819,254 | 798,310 | |
| 财务费用 | 19,340 | 163.70% | 18,987 | 9,813 | 7,435 | 1,092 | |
| 资产减值损失 | 103 | -79.71% | (12,326) | (179,883) | (53,272) | (1,507) | |
| 公允价值变动收益 | 660 | -195.56% | (19,070) | 19,646 | 53,477 | 22,697 | |
| 投资收益 | (8,164) | -13.50% | 29,599 | 2,826 | 9,623 | 18,333 | |
| 其中：对联营企业和合营企业的投资收益 | (9,373) | -24.00% | 23,356 | 633 | 13,855 | 9,041 | |
| 营业利润 | 65,437 | 13.61% | 131,862 | (65,338) | 84,623 | 113,040 | |
| 利润总额 | 65,756 | 14.95% | 131,977 | (65,385) | 84,822 | 113,498 | |
| 减：所得税费用 | 9,971 | -5.38% | 9,095 | 12,981 | (7,692) | 16,189 | |
| 净利润 | 55,785 | 19.54% | 122,882 | (78,365) | 92,514 | 97,309 | |
| 减：非控股权益 | 7,671 | 143.85% | 8,088 | (1,049) | -- | -- | |
| 股东净利润 | 48,114 | 10.55% | 114,794 | (77,316) | 92,514 | 97,309 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 11.63% | 1.140 | -0.770 | 0.920 | 0.970 | |
| 每股派息 (元) * | 0.180 | 125.00% | 0.350 | -- | 0.200 | 0.180 | |
| 每股净资产 (元) * | 11.152 | 7.80% | 10.923 | 9.905 | 12.435 | 11.650 | |
| 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 |