| 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 | 774,925 | -19.64% | 1,768,032 | 1,739,279 | 1,603,669 | 1,828,839 | |
| 减：营业总成本 | 753,675 | -12.06% | 1,640,900 | 1,615,081 | 1,411,842 | 1,596,025 | |
| 其中:营业成本 | 610,966 | -18.83% | 1,390,913 | 1,390,119 | 1,205,828 | 1,451,507 | |
| 财务费用 | 32,558 | -292.73% | 3,070 | 4,213 | (10,168) | (64,338) | |
| 资产减值损失 | (9,472) | -9.81% | (19,870) | (13,395) | (7,347) | (16,245) | |
| 公允价值变动收益 | 2,049 | 133.65% | 4,590 | 2,399 | (9,443) | (37,224) | |
| 投资收益 | 11,610 | -63.45% | 43,614 | 4,121 | (12,646) | 35,863 | |
| 其中：对联营企业和合营企业的投资收益 | 1,670 | -80.60% | 11,925 | 7,231 | (6,753) | (1,344) | |
| 营业利润 | 25,713 | -80.72% | 172,006 | 112,371 | 168,007 | 218,829 | |
| 利润总额 | 25,631 | -80.39% | 166,009 | 107,080 | 166,793 | 221,801 | |
| 减：所得税费用 | 8,337 | -63.80% | 29,640 | 14,910 | 33,585 | 28,542 | |
| 净利润 | 17,294 | -83.94% | 136,370 | 92,170 | 133,208 | 193,259 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 17,294 | -83.94% | 136,370 | 92,170 | 133,208 | 193,259 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -83.64% | 0.700 | 0.470 | 0.680 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.450 | 0.500 | |
| 每股净资产 (元) * | 11.466 | -1.95% | 11.744 | 11.609 | 11.514 | 11.324 | |
| 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 |