| 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 | 790,570 | -3.87% | 1,702,148 | 1,687,480 | 1,716,957 | 1,800,735 | |
| 减：营业总成本 | 709,786 | 1.54% | 1,530,606 | 1,478,276 | 1,604,563 | 1,661,831 | |
| 其中:营业成本 | 472,174 | -3.13% | 1,049,207 | 1,030,054 | 1,118,271 | 1,184,167 | |
| 财务费用 | (8,300) | 21.87% | (14,607) | (17,006) | (13,967) | (17,763) | |
| 资产减值损失 | (30,197) | -8.30% | (77,938) | (78,748) | (49,883) | (37,471) | |
| 公允价值变动收益 | 15 | -- | (77) | (43) | 43 | -- | |
| 投资收益 | (58) | -101.94% | 3,085 | (2,527) | (14,527) | (12,551) | |
| 其中：对联营企业和合营企业的投资收益 | (58) | -103.05% | 186 | 2,282 | (16,769) | (15,340) | |
| 营业利润 | 75,158 | -37.05% | 127,940 | 155,744 | 75,132 | 117,374 | |
| 利润总额 | 77,476 | -36.02% | 130,009 | 159,665 | 77,809 | 109,569 | |
| 减：所得税费用 | 73 | -- | 14 | 42,163 | (41,756) | (182) | |
| 净利润 | 77,403 | -36.08% | 129,994 | 117,502 | 119,565 | 109,751 | |
| 减：非控股权益 | 345 | -445.64% | (100) | (1,169) | 3,208 | (16,337) | |
| 股东净利润 | 77,058 | -36.42% | 130,094 | 118,672 | 116,357 | 126,088 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -35.94% | 0.680 | 0.620 | 0.610 | 0.660 | |
| 每股派息 (元) * | 0.102 | -36.25% | 0.350 | 0.318 | 0.310 | 0.352 | |
| 每股净资产 (元) * | 11.802 | 0.87% | 11.587 | 11.381 | 11.075 | 10.842 | |
| 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 |