| 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 | 1,780,292 | 77.09% | 1,932,048 | 1,992,953 | 2,026,003 | 1,536,513 | |
| 减：营业总成本 | 1,998,209 | 92.36% | 2,179,754 | 1,731,151 | 1,537,301 | 982,157 | |
| 其中:营业成本 | 1,458,939 | 98.42% | 1,445,361 | 1,148,658 | 1,163,657 | 845,409 | |
| 财务费用 | 35,634 | -140.38% | (86,148) | (92,912) | (161,887) | (139,919) | |
| 资产减值损失 | (18,723) | 1,924.03% | (5,715) | (32,602) | (1,880) | (777) | |
| 公允价值变动收益 | (2,228) | 42.71% | (82) | 1,484 | -- | -- | |
| 投资收益 | 3,919 | -36.26% | 18,547 | 34,925 | 19,875 | 10,859 | |
| 其中：对联营企业和合营企业的投资收益 | (215) | -116.61% | 3,023 | 819 | (824) | (714) | |
| 营业利润 | (228,428) | 2,896.32% | (232,161) | 355,460 | 592,072 | 612,111 | |
| 利润总额 | (228,013) | 2,647.76% | (233,874) | 353,361 | 592,980 | 612,721 | |
| 减：所得税费用 | (64,019) | 166.86% | (72,035) | 9,918 | 79,567 | 80,467 | |
| 净利润 | (163,994) | -1,145.14% | (161,839) | 343,443 | 513,413 | 532,254 | |
| 减：非控股权益 | 0 | -100.01% | (716) | (775) | 1,558 | (297) | |
| 股东净利润 | (163,995) | -1,107.86% | (161,123) | 344,217 | 511,854 | 532,552 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.340 | -1,130.77% | -1.310 | 2.790 | 4.140 | 6.390 | |
| 每股派息 (元) * | -- | -- | -- | 3.200 | 6.000 | 5.300 | |
| 每股净资产 (元) * | 44.213 | -6.85% | 46.078 | 51.238 | 76.543 | 114.436 | |
| 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 |