| 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 | 506,849 | -12.39% | 1,276,482 | 1,237,283 | 1,019,534 | 1,053,915 | |
| 减：营业总成本 | 501,048 | -13.07% | 1,243,469 | 1,166,477 | 943,732 | 961,666 | |
| 其中:营业成本 | 420,582 | -15.89% | 1,094,368 | 1,013,881 | 822,518 | 852,532 | |
| 财务费用 | 30,457 | 41.38% | 40,869 | 29,785 | 36,570 | 28,317 | |
| 资产减值损失 | (2,055) | 106.04% | (500) | (4,940) | (1,081) | (5,653) | |
| 公允价值变动收益 | 2,209 | 571.45% | (300) | -- | -- | 74 | |
| 投资收益 | 20,874 | -61.31% | 58,146 | 78,669 | 19,346 | (20,137) | |
| 其中：对联营企业和合营企业的投资收益 | 23,175 | -59.21% | 65,180 | 83,752 | 21,404 | (17,487) | |
| 营业利润 | 34,374 | -39.24% | 43,153 | 83,632 | 79,939 | 45,073 | |
| 利润总额 | 31,961 | -39.19% | 38,053 | 83,487 | 76,107 | 49,488 | |
| 减：所得税费用 | 1,970 | -173.32% | (8,952) | (3,335) | 4,625 | 9,189 | |
| 净利润 | 29,991 | -45.71% | 47,004 | 86,822 | 71,482 | 40,298 | |
| 减：非控股权益 | (4,558) | 1,315.58% | (651) | (724) | (323) | (13) | |
| 股东净利润 | 34,549 | -37.83% | 47,656 | 87,546 | 71,805 | 40,311 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.108 | -39.13% | 0.155 | 0.284 | 0.234 | 0.131 | |
| 每股派息 (元) * | -- | -- | 0.045 | 0.083 | 0.068 | -- | |
| 每股净资产 (元) * | 5.397 | -0.26% | 5.435 | 5.210 | 4.751 | 4.682 | |
| 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 |