| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 2,881,301 | 24.08% | 5,300,757 | 4,544,068 | 4,525,697 | 4,261,140 | |
| 减：营业总成本 | 2,778,430 | 23.00% | 5,178,500 | 4,396,079 | 4,383,543 | 4,045,826 | |
| 其中:营业成本 | 2,541,676 | 23.31% | 4,672,957 | 4,004,355 | 4,083,768 | 3,739,406 | |
| 财务费用 | 8,010 | -52.14% | 48,448 | 36,788 | 4,170 | 36,300 | |
| 资产减值损失 | (8,259) | -996.20% | (8,483) | (8,626) | (8,844) | (8,263) | |
| 公允价值变动收益 | 130 | -148.67% | (381) | 1,799 | 1,909 | (1,825) | |
| 投资收益 | 1,109 | -78.00% | 8,181 | 11,280 | 9,456 | 23,564 | |
| 其中：对联营企业和合营企业的投资收益 | 1,109 | -71.80% | 6,473 | 6,577 | 7,652 | 18,996 | |
| 营业利润 | 109,932 | 38.93% | 154,894 | 169,591 | 168,445 | 258,393 | |
| 利润总额 | 106,482 | 33.67% | 159,844 | 169,208 | 168,773 | 266,273 | |
| 减：所得税费用 | 13,574 | 126.15% | 7,831 | 14,083 | 2,352 | 19,090 | |
| 净利润 | 92,908 | 26.14% | 152,013 | 155,125 | 166,421 | 247,183 | |
| 减：非控股权益 | 8,863 | 29.46% | 11,073 | 15,127 | 13,994 | 21,052 | |
| 股东净利润 | 84,045 | 25.80% | 140,940 | 139,998 | 152,427 | 226,130 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 26.67% | 0.320 | 0.310 | 0.360 | 0.550 | |
| 每股派息 (元) * | 0.030 | -- | 0.100 | 0.065 | 0.070 | 0.055 | |
| 每股净资产 (元) * | 7.420 | 12.11% | 6.750 | 6.661 | 6.488 | 4.872 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |