| 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 | 2,402,203 | -18.23% | 6,030,423 | 5,902,127 | 5,788,141 | 4,816,849 | |
| 减：营业总成本 | 2,426,252 | -15.07% | 5,898,451 | 5,645,471 | 5,376,040 | 4,528,587 | |
| 其中:营业成本 | 1,902,626 | -16.02% | 4,645,455 | 4,475,462 | 4,398,853 | 3,664,170 | |
| 财务费用 | 79,872 | 63.38% | 137,778 | 117,408 | 87,481 | 51,802 | |
| 资产减值损失 | (4,118) | 78.09% | (11,471) | (21,742) | (15,801) | (8,946) | |
| 公允价值变动收益 | 6,079 | -1,059.12% | (694) | (2,949) | (80,904) | (92,429) | |
| 投资收益 | 4,823 | -63,517.31% | 42,543 | 4,222 | 9,660 | 12,462 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (5,816) | (260) | 2,064 | 3,685 | |
| 营业利润 | (4,679) | -105.09% | 179,420 | 262,086 | 359,615 | 201,560 | |
| 利润总额 | (4,066) | -104.44% | 170,539 | 262,092 | 358,382 | 205,839 | |
| 减：所得税费用 | 10,132 | -10.05% | 35,694 | 25,279 | 39,444 | (3,432) | |
| 净利润 | (14,198) | -117.67% | 134,845 | 236,813 | 318,937 | 209,271 | |
| 减：非控股权益 | (1,899) | -106.94% | 39,913 | 81,553 | 157,756 | 123,014 | |
| 股东净利润 | (12,299) | -123.22% | 94,931 | 155,260 | 161,181 | 86,257 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | -122.50% | 0.720 | 1.180 | 1.220 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.128 | 0.100 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 12.138 | -3.48% | 12.574 | 12.156 | 11.485 | 11.654 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |