| 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 | 698,866 | 59.83% | 912,368 | 1,107,499 | 1,485,932 | 1,776,167 | |
| 减：营业总成本 | 666,729 | 88.32% | 796,019 | 834,460 | 914,814 | 1,056,690 | |
| 其中:营业成本 | 572,703 | 87.47% | 693,635 | 762,514 | 807,794 | 933,551 | |
| 财务费用 | 13,470 | -172.84% | (26,738) | (48,624) | (32,831) | (32,328) | |
| 资产减值损失 | (8,077) | -1,620.28% | (8,741) | (1,273) | -- | -- | |
| 公允价值变动收益 | 48,338 | 776.84% | 75,387 | 5,969 | 539 | (329) | |
| 投资收益 | (6,012) | 46.42% | (10,477) | (2,157) | (1,865) | (1,100) | |
| 其中：对联营企业和合营企业的投资收益 | (6,012) | 46.42% | (10,477) | (2,157) | (1,865) | (1,100) | |
| 营业利润 | 81,936 | -11.92% | 184,326 | 297,989 | 585,472 | 730,632 | |
| 利润总额 | 83,451 | -7.95% | 180,634 | 290,828 | 581,896 | 721,395 | |
| 减：所得税费用 | 17,824 | 24.89% | 34,750 | 41,011 | 82,824 | 99,485 | |
| 净利润 | 65,627 | -14.09% | 145,884 | 249,817 | 499,072 | 621,910 | |
| 减：非控股权益 | (5,711) | -15.59% | (23,338) | (3,777) | (477) | (1,123) | |
| 股东净利润 | 71,339 | -14.21% | 169,221 | 253,594 | 499,549 | 623,033 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -12.50% | 0.490 | 0.880 | 1.930 | 2.410 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.700 | -- | 0.655 | |
| 每股净资产 (元) * | 11.669 | 2.21% | 11.661 | 11.475 | 9.400 | 7.780 | |
| 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 |