| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||||
| 营业总收入 | 1,720,304 | -5.10% | 1,516,898 | 1,763,761 | |||
| 减：营业总成本 | 1,472,609 | -1.98% | 1,241,228 | 1,433,443 | |||
| 其中:营业成本 | 1,257,195 | -2.80% | 1,062,316 | 1,273,647 | |||
| 财务费用 | 616 | -105.98% | (10,142) | (19,595) | |||
| 资产减值损失 | (15,644) | -29.51% | (18,141) | (13,133) | |||
| 公允价值变动收益 | 391 | 1,174.49% | 75 | (111) | |||
| 投资收益 | 9,624 | 60.82% | (40) | (12,339) | |||
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | |||
| 营业利润 | 264,767 | -15.78% | 261,950 | 316,390 | |||
| 利润总额 | 264,815 | -15.95% | 262,599 | 317,367 | |||
| 减：所得税费用 | 34,470 | -14.33% | 33,350 | 40,791 | |||
| 净利润 | 230,345 | -16.19% | 229,249 | 276,576 | |||
| 减：非控股权益 | -- | -- | -- | -- | |||
| 股东净利润 | 230,345 | -16.19% | 229,249 | 276,576 | |||
市场价值指针 | |||||||
| 每股收益 (元) * | 1.320 | -15.92% | 1.310 | -- | |||
| 每股派息 (元) * | -- | -- | -- | 2.179 | |||
| 每股净资产 (元) * | 7.482 | 22.46% | 4.490 | 3.130 | |||
| 审计意见 # | -- | 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 |