| 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 | 752,729 | 11.21% | 1,543,548 | 1,556,940 | 1,688,325 | 1,382,017 | |
| 减：营业总成本 | 664,789 | 12.66% | 1,322,356 | 1,291,424 | 1,314,078 | 1,124,626 | |
| 其中:营业成本 | 399,402 | 9.90% | 790,626 | 809,950 | 831,345 | 741,235 | |
| 财务费用 | (3,159) | -29.88% | (9,115) | (11,993) | (8,066) | (7,362) | |
| 资产减值损失 | (2,909) | -19.33% | (13,081) | (8,399) | (14,014) | (5,482) | |
| 公允价值变动收益 | 2,706 | -1,249.46% | (212) | 446 | -- | -- | |
| 投资收益 | 6,563 | 456.18% | 2,758 | 2,303 | 828 | (11,224) | |
| 其中：对联营企业和合营企业的投资收益 | (877) | 337.12% | (557) | -- | -- | -- | |
| 营业利润 | 114,475 | 20.77% | 232,738 | 287,496 | 374,686 | 244,887 | |
| 利润总额 | 116,339 | 22.13% | 234,348 | 287,750 | 377,610 | 250,152 | |
| 减：所得税费用 | 14,181 | 54.80% | 31,272 | 39,589 | 50,717 | 31,669 | |
| 净利润 | 102,158 | 18.66% | 203,076 | 248,161 | 326,893 | 218,483 | |
| 减：非控股权益 | (72) | -4.56% | (146) | (325) | (364) | (106) | |
| 股东净利润 | 102,230 | 18.64% | 203,223 | 248,485 | 327,257 | 218,589 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 19.05% | 0.510 | 0.620 | 0.820 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 6.427 | 5.67% | 6.372 | 6.044 | 5.681 | 5.101 | |
| 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 |