| 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 | 1,117,046 | -6.08% | 2,550,380 | 2,590,000 | 3,263,053 | 3,464,760 | |
| 减：营业总成本 | 1,043,850 | -7.40% | 2,409,439 | 2,394,749 | 3,018,967 | 3,207,076 | |
| 其中:营业成本 | 942,026 | -7.73% | 2,164,715 | 2,133,855 | 2,760,868 | 2,942,504 | |
| 财务费用 | 36,235 | -11.30% | 87,148 | 86,908 | 81,670 | 79,314 | |
| 资产减值损失 | 6,015 | -121.98% | (71,433) | (36,555) | (34,911) | (21,825) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,160 | -70.51% | 17,110 | 91,337 | 25,210 | 8,838 | |
| 其中：对联营企业和合营企业的投资收益 | 3,160 | -58.29% | 13,972 | 93,281 | 23,182 | 10,251 | |
| 营业利润 | 94,899 | 108.91% | 82,179 | 234,166 | 218,923 | 232,787 | |
| 利润总额 | 94,767 | -2,299.83% | 29,311 | 227,011 | 218,657 | 222,826 | |
| 减：所得税费用 | 29,410 | 11.63% | 53,452 | 60,757 | 67,031 | 78,181 | |
| 净利润 | 65,358 | -313.21% | (24,141) | 166,254 | 151,625 | 144,645 | |
| 减：非控股权益 | 25,025 | -17.69% | 54,673 | 63,606 | 71,091 | 91,134 | |
| 股东净利润 | 40,332 | -166.06% | (78,814) | 102,648 | 80,534 | 53,511 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -161.54% | -0.170 | 0.220 | 0.170 | 0.140 | |
| 每股派息 (元) * | -- | -- | -- | 0.068 | 0.059 | 0.030 | |
| 每股净资产 (元) * | 3.456 | 10.55% | 3.009 | 3.241 | 3.573 | 3.423 | |
| 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 |