| 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 | 1,836,692 | 2.57% | 3,351,074 | 2,830,799 | 3,204,909 | 2,904,636 | |
| 减：营业总成本 | 1,658,607 | 7.98% | 2,917,392 | 2,441,665 | 2,706,306 | 2,548,592 | |
| 其中:营业成本 | 1,345,944 | 2.49% | 2,425,042 | 2,043,466 | 2,283,516 | 2,218,472 | |
| 财务费用 | 56,311 | -1,188.59% | 10,386 | (32,756) | (36,875) | (44,052) | |
| 资产减值损失 | -- | -- | (6,203) | (4,283) | (4,921) | (1,842) | |
| 公允价值变动收益 | -- | -- | 6,155 | 3,701 | 4,900 | -- | |
| 投资收益 | 6,459 | -7.19% | 10,378 | 21,167 | 16,942 | 11,108 | |
| 其中：对联营企业和合营企业的投资收益 | (490) | 8,890.49% | (391) | (607) | (399) | 0 | |
| 营业利润 | 178,655 | -30.91% | 457,612 | 413,192 | 488,964 | 344,209 | |
| 利润总额 | 180,555 | -30.37% | 460,024 | 422,469 | 484,902 | 340,839 | |
| 减：所得税费用 | 28,808 | -27.24% | 72,926 | 68,931 | 71,760 | 36,707 | |
| 净利润 | 151,747 | -30.94% | 387,097 | 353,538 | 413,142 | 304,131 | |
| 减：非控股权益 | (5,261) | 357.14% | (1,468) | (126) | 55 | 11,919 | |
| 股东净利润 | 157,008 | -28.91% | 388,565 | 353,664 | 413,086 | 292,212 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -29.31% | 1.020 | 0.920 | 1.080 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.500 | 0.550 | 0.350 | |
| 每股净资产 (元) * | 10.987 | 2.00% | 11.181 | 10.694 | 10.329 | 13.204 | |
| 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 |