| 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 | 337,287 | -18.75% | 903,571 | 966,531 | 1,294,615 | 1,291,467 | |
| 减：营业总成本 | 300,930 | -20.03% | 840,319 | 896,117 | 1,228,121 | 1,241,416 | |
| 其中:营业成本 | 237,375 | -23.62% | 658,432 | 724,103 | 1,062,002 | 1,086,465 | |
| 财务费用 | (5,627) | -32.54% | (18,929) | (20,972) | (21,064) | (17,513) | |
| 资产减值损失 | (7,003) | -17.68% | (13,610) | (13,146) | (4,521) | (4,575) | |
| 公允价值变动收益 | 3,174 | 77.05% | 962 | 271 | 261 | 1,987 | |
| 投资收益 | 4,640 | -10.48% | 6,532 | 11,051 | 7,035 | 13,653 | |
| 其中：对联营企业和合营企业的投资收益 | (198) | -10.52% | 4 | (438) | 466 | 1,195 | |
| 营业利润 | 29,726 | -11.02% | 87,753 | 83,042 | 76,287 | 84,407 | |
| 利润总额 | 29,297 | -21.21% | 86,811 | 82,169 | 75,412 | 86,725 | |
| 减：所得税费用 | (228) | 75.91% | 947 | 20,628 | (19,740) | 368 | |
| 净利润 | 29,525 | -20.87% | 85,864 | 61,540 | 95,153 | 86,357 | |
| 减：非控股权益 | (2,827) | 118.53% | 370 | (717) | (3,016) | 453 | |
| 股东净利润 | 32,352 | -16.20% | 85,494 | 62,257 | 98,168 | 85,904 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.056 | -16.42% | 0.150 | 0.110 | 0.170 | 0.150 | |
| 每股派息 (元) * | 0.015 | -- | 0.045 | 0.033 | 0.052 | 0.045 | |
| 每股净资产 (元) * | 3.643 | 4.68% | 3.587 | 3.446 | 3.390 | 3.236 | |
| 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 |