| 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 | 872,389 | 28.95% | 1,418,750 | 1,395,008 | 1,500,266 | 1,803,160 | |
| 减：营业总成本 | 763,000 | 30.12% | 1,269,572 | 1,195,365 | 1,301,341 | 1,556,761 | |
| 其中:营业成本 | 609,909 | 35.50% | 980,739 | 950,040 | 1,041,922 | 1,318,445 | |
| 财务费用 | 24,243 | 92.63% | 31,936 | 19,595 | 23,952 | (7,263) | |
| 资产减值损失 | (208) | 8.19% | (2,924) | (267) | (12,540) | (10,625) | |
| 公允价值变动收益 | 73 | -110.15% | (2,148) | 647 | 185 | 33 | |
| 投资收益 | 2,501 | 26.85% | 6,455 | 6,629 | 6,292 | 2,952 | |
| 其中：对联营企业和合营企业的投资收益 | 1,591 | 54.92% | 3,323 | 4,349 | 4,896 | 3,655 | |
| 营业利润 | 109,100 | 15.41% | 152,256 | 221,666 | 205,979 | 243,840 | |
| 利润总额 | 110,018 | 16.17% | 161,438 | 221,297 | 206,552 | 242,579 | |
| 减：所得税费用 | 19,049 | 7.06% | 32,999 | 37,569 | 34,545 | 35,483 | |
| 净利润 | 90,968 | 18.28% | 128,439 | 183,728 | 172,007 | 207,096 | |
| 减：非控股权益 | (1,864) | 86.76% | (6,914) | (1,052) | 891 | 487 | |
| 股东净利润 | 92,833 | 19.16% | 135,353 | 184,780 | 171,115 | 206,609 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.780 | 20.00% | 1.130 | 1.540 | 1.430 | 1.720 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.600 | 0.500 | 0.399 | |
| 每股净资产 (元) * | 20.834 | 34.00% | 15.376 | 14.842 | 13.793 | 12.818 | |
| 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 |