| 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 | 1,089,076 | 2.24% | 2,239,616 | 2,150,238 | 1,908,541 | 1,636,230 | |
| 减：营业总成本 | 1,023,529 | 4.98% | 2,081,518 | 1,945,254 | 1,735,258 | 1,499,637 | |
| 其中:营业成本 | 878,808 | 2.71% | 1,812,070 | 1,696,797 | 1,512,178 | 1,317,015 | |
| 财务费用 | 12,083 | -303.07% | (3,418) | 15,446 | (3,644) | (1,280) | |
| 资产减值损失 | (2,775) | 2,527.12% | (5,014) | (15,308) | (2,265) | (10,533) | |
| 公允价值变动收益 | -- | -- | -- | -- | 2 | -- | |
| 投资收益 | 5,513 | 20.17% | 12,299 | 11,468 | 11,264 | 12,333 | |
| 其中：对联营企业和合营企业的投资收益 | 5,299 | 24.46% | 11,427 | 9,785 | 11,261 | 12,137 | |
| 营业利润 | 73,911 | -24.54% | 168,053 | 216,406 | 180,842 | 138,435 | |
| 利润总额 | 75,409 | -23.75% | 168,862 | 218,095 | 180,148 | 140,976 | |
| 减：所得税费用 | 16,363 | 6.11% | 15,509 | 30,184 | 19,202 | 12,487 | |
| 净利润 | 59,046 | -29.27% | 153,353 | 187,911 | 160,946 | 128,489 | |
| 减：非控股权益 | (4,023) | -- | (2,930) | (1,540) | (538) | (986) | |
| 股东净利润 | 63,069 | -24.45% | 156,283 | 189,450 | 161,484 | 129,475 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -24.00% | 0.460 | 0.560 | 0.600 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.150 | |
| 每股净资产 (元) * | 6.220 | 1.66% | 6.336 | 6.160 | 5.937 | 3.220 | |
| 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 |