| 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 | 399,122 | -5.28% | 1,013,436 | 665,676 | 570,797 | 477,112 | |
| 减：营业总成本 | 350,028 | -11.05% | 917,056 | 650,378 | 564,250 | 540,624 | |
| 其中:营业成本 | 271,432 | -11.34% | 717,167 | 484,796 | 411,578 | 374,022 | |
| 财务费用 | (16,747) | 11,373.48% | (28) | (4,517) | (2,988) | (3,756) | |
| 资产减值损失 | (3,761) | 232.00% | (7,441) | (2,896) | (4,445) | (24,890) | |
| 公允价值变动收益 | (2,000) | -219.33% | 332 | -- | -- | (8,918) | |
| 投资收益 | (53) | -93.79% | (591) | (5,133) | (4,520) | (9,174) | |
| 其中：对联营企业和合营企业的投资收益 | (1,258) | 53.76% | (406) | (3,222) | (4,186) | (9,365) | |
| 营业利润 | 73,764 | 122.30% | 88,476 | 22,068 | 22,456 | (100,634) | |
| 利润总额 | 73,658 | 122.64% | 88,123 | 25,796 | 22,618 | (104,113) | |
| 减：所得税费用 | 1,299 | -24.45% | 3,599 | 1,518 | 131 | 570 | |
| 净利润 | 72,359 | 130.71% | 84,524 | 24,278 | 22,486 | (104,683) | |
| 减：非控股权益 | (260) | -29.61% | (694) | (1,330) | (685) | (171) | |
| 股东净利润 | 72,619 | 128.84% | 85,219 | 25,608 | 23,171 | (104,512) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 133.33% | 0.240 | 0.070 | 0.070 | -0.300 | |
| 每股派息 (元) * | 0.100 | 100.00% | 0.110 | 0.070 | 0.050 | -- | |
| 每股净资产 (元) * | 4.831 | 5.79% | 4.684 | 4.514 | 4.514 | 4.447 | |
| 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 |