| 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 | 1,206,058 | 20.14% | 2,383,660 | 1,843,053 | 1,937,658 | 2,842,415 | |
| 减：营业总成本 | 1,124,797 | 18.94% | 2,258,587 | 1,679,986 | 1,808,103 | 2,434,667 | |
| 其中:营业成本 | 891,127 | 20.15% | 1,787,141 | 1,228,080 | 1,452,567 | 1,991,863 | |
| 财务费用 | (51,126) | -30.38% | (115,333) | (51,433) | (102,527) | 16,771 | |
| 资产减值损失 | (4,249) | -695.21% | (7,130) | 7,228 | 9,389 | (12,810) | |
| 公允价值变动收益 | 323 | -138.13% | (688) | (12,994) | 3,470 | 4,234 | |
| 投资收益 | 1,213 | -78.65% | 7,942 | 14,583 | 3,907 | 8,998 | |
| 其中：对联营企业和合营企业的投资收益 | (307) | -187.89% | 1,710 | (176) | 1,606 | 277 | |
| 营业利润 | 71,890 | -19.45% | 127,378 | 90,919 | 109,263 | 333,032 | |
| 利润总额 | 71,291 | -19.53% | 123,214 | 90,252 | 106,417 | 326,207 | |
| 减：所得税费用 | 20,517 | 25.04% | 40,268 | 28,121 | 10,126 | 48,493 | |
| 净利润 | 50,774 | -29.66% | 82,946 | 62,130 | 96,291 | 277,714 | |
| 减：非控股权益 | (2,542) | -15.51% | (4,849) | (2,478) | (4,712) | (9,280) | |
| 股东净利润 | 53,316 | -29.09% | 87,795 | 64,608 | 101,003 | 286,994 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -27.78% | 0.210 | 0.160 | 0.250 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.130 | 0.050 | 0.150 | |
| 每股净资产 (元) * | 7.627 | 2.08% | 7.562 | 6.724 | 6.776 | 6.671 | |
| 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 |