| 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 | 1,436,124 | 1.81% | 4,708,992 | 4,102,895 | 3,490,545 | 2,520,773 | |
| 减：营业总成本 | 1,555,238 | 7.69% | 4,349,451 | 3,751,320 | 3,173,493 | 2,295,449 | |
| 其中:营业成本 | 1,240,503 | 6.71% | 3,531,504 | 2,998,872 | 2,553,812 | 1,793,996 | |
| 财务费用 | 28,068 | 20.43% | 47,322 | 29,214 | 17,879 | 22,816 | |
| 资产减值损失 | (1,332) | -90.74% | (130,177) | (19,674) | (50,455) | (14,487) | |
| 公允价值变动收益 | 256 | -- | 349 | (7,270) | -- | 388 | |
| 投资收益 | 11,880 | -1,286.26% | 2,772 | 5,735 | 11,144 | 9,416 | |
| 其中：对联营企业和合营企业的投资收益 | (2,987) | 198.25% | 1,472 | 2,516 | 664 | (768) | |
| 营业利润 | (77,666) | 214.66% | 170,919 | 347,688 | 319,561 | 226,450 | |
| 利润总额 | (75,819) | 207.90% | 172,287 | 361,959 | 307,443 | 212,986 | |
| 减：所得税费用 | 542 | -75.60% | 3,785 | (1,787) | 76 | 561 | |
| 净利润 | (76,361) | 184.43% | 168,502 | 363,745 | 307,367 | 212,425 | |
| 减：非控股权益 | (35,032) | 659.99% | 54,097 | 89,883 | 74,027 | 43,380 | |
| 股东净利润 | (41,329) | 85.85% | 114,405 | 273,862 | 233,340 | 169,045 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | 100.00% | 0.120 | 0.290 | 0.250 | 0.260 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 2.035 | 5.91% | 2.078 | 2.058 | 3.200 | 3.024 | |
| 审计意见 # | -- | 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 |