| 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 | 1,196,008 | -8.64% | 2,213,541 | 1,679,994 | 1,811,922 | 1,592,320 | |
| 减：营业总成本 | 1,092,437 | -3.96% | 1,997,937 | 1,494,132 | 1,464,128 | 1,410,347 | |
| 其中:营业成本 | 909,937 | -9.06% | 1,691,911 | 1,251,044 | 1,293,932 | 1,215,009 | |
| 财务费用 | (4,255) | -65.45% | (16,984) | (15,035) | (55,832) | 4,404 | |
| 资产减值损失 | 9,212 | -288.34% | (31,712) | (30,337) | (38,787) | (12,575) | |
| 公允价值变动收益 | 7,510 | 482.26% | 42,604 | 21,473 | 78 | 648 | |
| 投资收益 | 1,187 | -164.47% | 186 | 2,540 | (2,182) | 13,962 | |
| 其中：对联营企业和合营企业的投资收益 | (1,171) | -0.44% | (2,335) | (3,741) | -- | -- | |
| 营业利润 | 131,490 | -19.75% | 229,182 | 191,732 | 331,874 | 187,435 | |
| 利润总额 | 133,178 | -18.71% | 224,273 | 192,761 | 330,127 | 187,574 | |
| 减：所得税费用 | 22,469 | -37.76% | 47,422 | 41,734 | 69,357 | 36,686 | |
| 净利润 | 110,709 | -13.33% | 176,851 | 151,027 | 260,770 | 150,888 | |
| 减：非控股权益 | (1,635) | -38.82% | (11,231) | (8,151) | -- | -- | |
| 股东净利润 | 112,344 | -13.85% | 188,082 | 159,178 | 260,770 | 150,888 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | -19.48% | 1.110 | 0.930 | 1.610 | 1.030 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.450 | 0.800 | 0.450 | |
| 每股净资产 (元) * | 9.077 | 9.58% | 8.742 | 9.810 | 10.309 | 10.228 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |