| 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 | 1,641,339 | 43.96% | 2,620,056 | 3,014,990 | 2,983,420 | 3,180,528 | |
| 减：营业总成本 | 1,492,628 | 39.03% | 2,441,880 | 2,545,708 | 2,546,025 | 2,792,622 | |
| 其中:营业成本 | 1,127,579 | 48.74% | 1,753,410 | 1,948,458 | 1,942,126 | 2,201,399 | |
| 财务费用 | 20,078 | -324.52% | 674 | (23,113) | (6,238) | (39,746) | |
| 资产减值损失 | (5,428) | -14.18% | (15,417) | (16,284) | (44,032) | (40,084) | |
| 公允价值变动收益 | 5,014 | 3,583.47% | 1,849 | 2,320 | (28,637) | 1,614 | |
| 投资收益 | 6,132 | -51.12% | 23,144 | 18,033 | 6,825 | (56,829) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (91) | 122 | (1,044) | (762) | |
| 营业利润 | 156,070 | 67.85% | 213,070 | 499,774 | 379,503 | 336,130 | |
| 利润总额 | 155,621 | 65.12% | 213,398 | 493,199 | 377,884 | 320,228 | |
| 减：所得税费用 | 931 | -19.87% | 7,986 | 46,783 | (13,210) | 34,701 | |
| 净利润 | 154,689 | 66.18% | 205,412 | 446,415 | 391,094 | 285,527 | |
| 减：非控股权益 | -- | -- | -- | -- | 38,604 | 24,312 | |
| 股东净利润 | 154,689 | 66.18% | 205,412 | 446,415 | 352,490 | 261,215 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 63.64% | 0.480 | 1.100 | 0.970 | 0.650 | |
| 每股派息 (元) * | 0.280 | 154.55% | 0.375 | 0.530 | 0.439 | 0.196 | |
| 每股净资产 (元) * | 8.123 | 9.26% | 7.666 | 7.392 | 6.225 | 5.345 | |
| 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 |