| 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 | 118,259 | -8.54% | 258,357 | 282,272 | 174,573 | 183,187 | |
| 减：营业总成本 | 90,383 | -2.43% | 186,357 | 184,008 | 121,058 | 100,671 | |
| 其中:营业成本 | 70,882 | -2.96% | 146,617 | 156,560 | 98,986 | 100,291 | |
| 财务费用 | (987) | -76.56% | (7,029) | (12,106) | (6,799) | (27,645) | |
| 资产减值损失 | (199) | -12.80% | (545) | (197) | (341) | (137) | |
| 公允价值变动收益 | 270 | -76.21% | (775) | (1,183) | (3,179) | (1,010) | |
| 投资收益 | 1,349 | -56.55% | 7,027 | 11,382 | 2,304 | 3,193 | |
| 其中：对联营企业和合营企业的投资收益 | 1,324 | -46.68% | 3,447 | 8,215 | -- | -- | |
| 营业利润 | 29,627 | -29.90% | 81,054 | 106,767 | 53,907 | 85,391 | |
| 利润总额 | 29,609 | -29.86% | 80,932 | 106,574 | 53,830 | 92,031 | |
| 减：所得税费用 | 3,826 | -26.79% | 10,335 | 13,592 | 7,396 | 12,794 | |
| 净利润 | 25,784 | -30.29% | 70,596 | 92,982 | 46,434 | 79,237 | |
| 减：非控股权益 | (82) | -83.18% | (745) | (1,527) | (1,174) | (545) | |
| 股东净利润 | 25,866 | -30.98% | 71,341 | 94,509 | 47,608 | 79,782 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -30.00% | 0.920 | 1.220 | 0.860 | 1.420 | |
| 每股派息 (元) * | 0.150 | -50.00% | 0.900 | 1.500 | 0.930 | 1.012 | |
| 每股净资产 (元) * | 8.857 | -16.30% | 10.421 | 14.599 | 14.442 | 15.211 | |
| 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 |