| 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 | 784,645 | -20.94% | 2,095,623 | 2,426,254 | 2,411,769 | 2,611,158 | |
| 减：营业总成本 | 757,686 | -20.77% | 2,001,973 | 2,298,495 | 2,365,542 | 2,603,495 | |
| 其中:营业成本 | 568,631 | -26.10% | 1,600,417 | 1,888,825 | 1,920,568 | 2,139,248 | |
| 财务费用 | (8,433) | 39.07% | (14,296) | (19,233) | (19,153) | (13,721) | |
| 资产减值损失 | (8,030) | -7.64% | (22,808) | (24,828) | (13,041) | (14,064) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 0 | |
| 投资收益 | 1,063 | -55.78% | 2,483 | 1,265 | (8,587) | 7,590 | |
| 其中：对联营企业和合营企业的投资收益 | (20) | -39.97% | (44) | 17 | (9,954) | (2,474) | |
| 营业利润 | 30,699 | -27.53% | 100,793 | 125,450 | 44,337 | 74,476 | |
| 利润总额 | 30,449 | -28.10% | 100,550 | 124,659 | 74,198 | 73,865 | |
| 减：所得税费用 | 310 | -36.41% | 918 | 25,376 | (24,775) | 165 | |
| 净利润 | 30,139 | -28.01% | 99,632 | 99,284 | 98,973 | 73,699 | |
| 减：非控股权益 | (2,065) | 32.71% | (5,398) | (2,893) | (13,143) | (1,665) | |
| 股东净利润 | 32,204 | -25.83% | 105,029 | 102,176 | 112,117 | 75,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -25.00% | 0.190 | 0.190 | 0.200 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.060 | 0.062 | 0.042 | |
| 每股净资产 (元) * | 4.859 | 2.32% | 4.861 | 4.730 | 4.605 | 4.439 | |
| 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 |