| 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 | 2,270,119 | 15.35% | 3,971,531 | 3,922,297 | 3,378,936 | 3,444,874 | |
| 减：营业总成本 | 2,094,242 | 14.91% | 3,683,044 | 3,747,474 | 3,047,199 | 2,989,892 | |
| 其中:营业成本 | 1,811,456 | 15.78% | 3,139,019 | 3,175,616 | 2,541,700 | 2,532,040 | |
| 财务费用 | 12,310 | 147.02% | 12,729 | 32,051 | 27,158 | 8,923 | |
| 资产减值损失 | (1,665) | -83.60% | (30,920) | (11,780) | (21,488) | (8,952) | |
| 公允价值变动收益 | 3,733 | 22.74% | 1,197 | (2,019) | 29,078 | 14,498 | |
| 投资收益 | 9,886 | -8.01% | 20,018 | 35,859 | 23,865 | 24,976 | |
| 其中：对联营企业和合营企业的投资收益 | 1,268 | -17.44% | 2,964 | 5,546 | 1,939 | 3,191 | |
| 营业利润 | 188,644 | 14.72% | 301,767 | 233,811 | 406,734 | 507,988 | |
| 利润总额 | 187,633 | 15.23% | 293,630 | 218,733 | 404,504 | 506,595 | |
| 减：所得税费用 | 17,906 | -5.35% | 29,684 | 34,016 | 62,223 | 57,271 | |
| 净利润 | 169,728 | 17.94% | 263,946 | 184,717 | 342,281 | 449,324 | |
| 减：非控股权益 | -- | -- | (1,075) | (8,843) | (8,716) | 3,464 | |
| 股东净利润 | 169,728 | 17.21% | 265,022 | 193,560 | 350,997 | 445,861 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.426 | 17.21% | 0.665 | 0.485 | 0.880 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.150 | 0.265 | 0.300 | |
| 每股净资产 (元) * | 9.962 | 5.99% | 9.737 | 9.179 | 8.698 | 8.121 | |
| 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 |