| 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 | 1,302,324 | -4.79% | 2,716,634 | 3,047,457 | 3,256,425 | 2,406,997 | |
| 减：营业总成本 | 1,147,208 | -6.66% | 2,403,364 | 2,678,063 | 2,894,203 | 2,112,315 | |
| 其中:营业成本 | 1,011,277 | -10.23% | 2,201,430 | 2,462,042 | 2,699,583 | 1,951,187 | |
| 财务费用 | (5,754) | -58.52% | (22,083) | (16,985) | (18,793) | (16,269) | |
| 资产减值损失 | (1,988) | -21.28% | (340,516) | 1,294 | (1,411) | (1,841) | |
| 公允价值变动收益 | (564) | -449.47% | 1,651 | 331 | (300) | 637 | |
| 投资收益 | 2,939 | -28.16% | 6,411 | 7,981 | 8,563 | 6,197 | |
| 其中：对联营企业和合营企业的投资收益 | (872) | -124.89% | 3,581 | 8,089 | 5,358 | 1,070 | |
| 营业利润 | 156,984 | 3.84% | (27,030) | 431,629 | 344,992 | 305,857 | |
| 利润总额 | 162,462 | 6.38% | (22,415) | 431,357 | 355,083 | 311,064 | |
| 减：所得税费用 | 26,754 | -15.43% | 59,798 | 82,130 | 78,071 | 65,537 | |
| 净利润 | 135,709 | 12.08% | (82,213) | 349,227 | 277,012 | 245,526 | |
| 减：非控股权益 | 1,009 | -143.16% | (4,253) | (834) | (946) | 174 | |
| 股东净利润 | 134,700 | 9.14% | (77,960) | 350,061 | 277,959 | 245,353 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 2.94% | -0.200 | 0.920 | 0.730 | 0.650 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.150 | 0.100 | 0.080 | |
| 每股净资产 (元) * | 8.071 | -3.09% | 7.720 | 8.266 | 7.407 | 6.668 | |
| 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 |