| 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 | 538,035,000 | -1.05% | 1,050,187,000 | 1,040,759,000 | 1,009,309,000 | 937,259,000 | |
| 减：营业总成本 | 447,686,000 | 2.08% | 890,740,000 | 879,700,000 | 861,185,000 | 793,372,000 | |
| 其中:营业成本 | 379,250,000 | 1.99% | 747,016,000 | 738,772,000 | 724,358,000 | 676,863,000 | |
| 财务费用 | (764,000) | -43.41% | (1,535,000) | (2,495,000) | (3,457,000) | (8,605,000) | |
| 资产减值损失 | (348,000) | 76.65% | (226,000) | (1,209,000) | (568,000) | (691,000) | |
| 公允价值变动收益 | 5,377,000 | 5.76% | 9,936,000 | 13,170,000 | 12,874,000 | 2,759,000 | |
| 投资收益 | 12,848,000 | 54.05% | 15,531,000 | 14,657,000 | 9,886,000 | 13,181,000 | |
| 其中：对联营企业和合营企业的投资收益 | 7,873,000 | 9.39% | 12,456,000 | 11,097,000 | 8,958,000 | 10,986,000 | |
| 营业利润 | 97,943,000 | -7.86% | 178,444,000 | 176,284,000 | 168,117,000 | 161,306,000 | |
| 利润总额 | 99,084,000 | -7.46% | 175,608,000 | 178,389,000 | 170,531,000 | 162,872,000 | |
| 减：所得税费用 | 20,074,000 | -11.96% | 38,344,000 | 39,863,000 | 38,596,000 | 37,278,000 | |
| 净利润 | 79,010,000 | -6.25% | 137,264,000 | 138,526,000 | 131,935,000 | 125,594,000 | |
| 减：非控股权益 | 76,000 | 100.00% | 169,000 | 153,000 | 169,000 | 135,000 | |
| 股东净利润 | 78,934,000 | -6.29% | 137,095,000 | 138,373,000 | 131,766,000 | 125,459,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.640 | -6.67% | 6.350 | 6.450 | 6.160 | 5.880 | |
| 每股派息 (元) * | -- | -- | 4.704 | 4.671 | 4.410 | 3.874 | |
| 每股净资产 (元) * | -- | -- | 64.375 | 63.053 | 61.074 | 59.077 | |
| 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 |