| 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 | 768,844 | 3.18% | 1,631,175 | 1,509,335 | 1,387,735 | 1,363,353 | |
| 减：营业总成本 | 645,190 | 7.59% | 1,358,928 | 1,254,900 | 1,158,743 | 1,154,564 | |
| 其中:营业成本 | 435,659 | 6.37% | 901,436 | 837,189 | 750,921 | 774,497 | |
| 财务费用 | 16,721 | 113.85% | 18,774 | 2,146 | 5,032 | (2,569) | |
| 资产减值损失 | (3,066) | 32.55% | (156,569) | (9,269) | (11,716) | (17,952) | |
| 公允价值变动收益 | 299 | -8.43% | 1,590 | 619 | 76 | 1,937 | |
| 投资收益 | 1,612 | 2.73% | 1,681 | 6,692 | 8,532 | 4,056 | |
| 其中：对联营企业和合营企业的投资收益 | (38) | -6.10% | (96) | (701) | (534) | (5,432) | |
| 营业利润 | 128,694 | -13.96% | 130,471 | 265,499 | 238,839 | 206,653 | |
| 利润总额 | 128,063 | -14.37% | 130,280 | 263,044 | 237,303 | 205,653 | |
| 减：所得税费用 | 20,079 | -10.83% | 43,155 | 34,572 | 32,700 | 27,900 | |
| 净利润 | 107,984 | -14.99% | 87,125 | 228,471 | 204,603 | 177,753 | |
| 减：非控股权益 | 5,985 | 0.52% | 10,797 | 9,078 | 12,118 | 11,182 | |
| 股东净利润 | 102,000 | -15.76% | 76,328 | 219,393 | 192,485 | 166,571 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | -14.63% | 0.260 | 0.750 | 0.660 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.340 | |
| 每股净资产 (元) * | 6.094 | -4.20% | 6.036 | 6.436 | 6.198 | 5.877 | |
| 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 |