| 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 | 292,638 | 8.52% | 534,585 | 515,627 | 399,591 | 501,319 | |
| 减：营业总成本 | 258,424 | 4.78% | 488,451 | 466,261 | 382,782 | 442,088 | |
| 其中:营业成本 | 206,562 | 3.20% | 391,505 | 380,853 | 300,765 | 370,394 | |
| 财务费用 | 3,990 | -311.92% | (1,290) | (9,549) | (10,272) | (20,955) | |
| 资产减值损失 | (844) | 74.12% | (2,151) | (5,438) | (9,335) | (3,837) | |
| 公允价值变动收益 | 137 | -7.66% | 17 | 26 | 8 | (1,376) | |
| 投资收益 | 113 | -63.25% | 317 | 1,431 | 6 | (884) | |
| 其中：对联营企业和合营企业的投资收益 | (8) | -97.46% | (543) | (184) | (471) | (259) | |
| 营业利润 | 30,701 | 36.23% | 44,759 | 48,107 | (22,932) | 61,348 | |
| 利润总额 | 30,427 | 35.33% | 45,109 | 47,465 | (21,837) | 60,469 | |
| 减：所得税费用 | 5,707 | 220.64% | 4,347 | 2,635 | (8,788) | 3,700 | |
| 净利润 | 24,720 | 19.40% | 40,762 | 44,829 | (13,050) | 56,769 | |
| 减：非控股权益 | 2,639 | 641.06% | 1,356 | 350 | (270) | 1,661 | |
| 股东净利润 | 22,081 | 8.52% | 39,406 | 44,479 | (12,779) | 55,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 11.11% | 0.460 | 0.520 | -0.150 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.350 | -- | 0.250 | |
| 每股净资产 (元) * | 6.266 | -19.99% | 8.282 | 7.917 | 7.720 | 8.230 | |
| 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 |