| 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 | 5,722,530 | 4.84% | 10,796,698 | 11,066,934 | 11,914,901 | 12,128,127 | |
| 减：营业总成本 | 5,507,220 | 4.17% | 10,565,822 | 10,847,745 | 11,498,500 | 11,683,438 | |
| 其中:营业成本 | 5,174,306 | 4.35% | 9,864,044 | 10,163,237 | 10,767,382 | 10,961,972 | |
| 财务费用 | (19,538) | -9.29% | (34,414) | (43,644) | (49,652) | (44,494) | |
| 资产减值损失 | (1,275) | -110.47% | 22,315 | 31,318 | (65,329) | (33,027) | |
| 公允价值变动收益 | (20) | 384.16% | 16 | (1,979) | 0 | -- | |
| 投资收益 | 5,291 | 41.60% | 8,049 | 3,384 | (5,331) | (3,889) | |
| 其中：对联营企业和合营企业的投资收益 | (256) | 216.03% | (608) | 1,211 | 1,390 | 3,511 | |
| 营业利润 | 207,951 | 20.74% | 257,974 | 238,890 | 348,407 | 405,989 | |
| 利润总额 | 207,948 | 21.16% | 257,284 | 238,364 | 348,989 | 407,326 | |
| 减：所得税费用 | 39,453 | 2.72% | 65,760 | 63,579 | 89,134 | 114,616 | |
| 净利润 | 168,495 | 26.48% | 191,524 | 174,785 | 259,855 | 292,710 | |
| 减：非控股权益 | 10,627 | 267.37% | 3,178 | 5,485 | 6,033 | (2,629) | |
| 股东净利润 | 157,868 | 21.13% | 188,347 | 169,300 | 253,822 | 295,340 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 20.83% | 0.350 | 0.310 | 0.470 | 0.540 | |
| 每股派息 (元) * | 0.200 | -- | 0.500 | 0.300 | 0.300 | 0.350 | |
| 每股净资产 (元) * | 8.148 | -2.03% | 8.167 | 8.377 | 8.372 | 8.255 | |
| 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 |