| 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 | 12,072,534 | 173.76% | 11,951,401 | 10,948,917 | 12,488,922 | 10,296,073 | |
| 减：营业总成本 | 11,963,499 | 172.39% | 11,906,259 | 10,879,828 | 12,381,811 | 10,182,718 | |
| 其中:营业成本 | 11,704,641 | 179.60% | 11,436,821 | 10,422,515 | 11,904,047 | 9,755,557 | |
| 财务费用 | 38,455 | 232.48% | 27,614 | 6,030 | (3,978) | (14,512) | |
| 资产减值损失 | (3,673) | 96.06% | (17,307) | (268,649) | (19,145) | (18,091) | |
| 公允价值变动收益 | (3,031) | 92.65% | (1,235) | 3,751 | (152) | 3,702 | |
| 投资收益 | 1,061 | -91.02% | 17,511 | 22,111 | 15,393 | 24,320 | |
| 其中：对联营企业和合营企业的投资收益 | (399) | -111.29% | 3,412 | 182 | 396 | 1,347 | |
| 营业利润 | 101,473 | 184.11% | 44,994 | (207,245) | 117,945 | 169,591 | |
| 利润总额 | 100,171 | 230.66% | 34,144 | (222,306) | 115,502 | 162,745 | |
| 减：所得税费用 | 40,983 | 98.45% | 35,636 | 27,159 | 46,859 | 27,257 | |
| 净利润 | 59,188 | 513.76% | (1,492) | (249,465) | 68,643 | 135,489 | |
| 减：非控股权益 | 8,794 | 25.16% | 11,693 | 21,957 | 13,252 | (1,119) | |
| 股东净利润 | 50,394 | 1,825.74% | (13,185) | (271,422) | 55,391 | 136,608 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.063 | 1,856.25% | -0.016 | -0.335 | 0.068 | 0.168 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | -- | -- | 2.535 | 2.584 | 2.923 | 2.934 | |
| 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 |