| 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 | 714,558 | -1.04% | 1,501,625 | 1,780,269 | 1,769,806 | 1,282,572 | |
| 减：营业总成本 | 599,305 | 2.35% | 1,249,382 | 1,370,006 | 1,335,735 | 953,066 | |
| 其中:营业成本 | 447,853 | -2.22% | 977,252 | 1,094,795 | 1,110,996 | 780,548 | |
| 财务费用 | 7,731 | -202.59% | (8,423) | (11,830) | (4,071) | (2,233) | |
| 资产减值损失 | (9,555) | 14.20% | (34,970) | (58,927) | (5,928) | (1,703) | |
| 公允价值变动收益 | (599) | 32.32% | (596) | (615) | -- | -- | |
| 投资收益 | 6,228 | 32.68% | 9,587 | 5,430 | 6,439 | 12,917 | |
| 其中：对联营企业和合营企业的投资收益 | 145 | -118.69% | (776) | (464) | 14 | -- | |
| 营业利润 | 118,922 | -14.07% | 256,789 | 390,259 | 498,692 | 389,179 | |
| 利润总额 | 119,167 | -13.73% | 257,125 | 391,587 | 496,634 | 390,166 | |
| 减：所得税费用 | 13,312 | -16.90% | 26,192 | 56,230 | 65,396 | 51,256 | |
| 净利润 | 105,855 | -13.31% | 230,933 | 335,357 | 431,238 | 338,910 | |
| 减：非控股权益 | 9,277 | 255.15% | 8,045 | 12,601 | (182) | (186) | |
| 股东净利润 | 96,577 | -19.18% | 222,889 | 322,756 | 431,420 | 339,096 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.435 | -19.42% | 1.010 | 1.460 | 1.990 | 1.580 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.500 | |
| 每股净资产 (元) * | 11.579 | 5.23% | 11.448 | 10.833 | 9.736 | 10.507 | |
| 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 |