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 | 1,409,052,000 | -10.60% | 3,074,562,000 | 3,212,215,000 | 3,318,168,000 | 2,740,884,000 | |
减:营业总成本 | 1,391,154,000 | -9.25% | 3,021,457,000 | 3,138,351,000 | 3,232,467,000 | 2,628,882,000 | |
其中:营业成本 | 1,192,753,000 | -10.16% | 2,598,935,000 | 2,709,656,000 | 2,819,363,000 | 2,216,551,000 | |
财务费用 | 8,426,000 | 34.28% | 11,174,000 | 9,922,000 | 9,974,000 | 9,010,000 | |
资产减值损失 | (2,289,000) | 35.52% | (6,702,000) | (8,772,000) | (12,009,000) | (13,165,000) | |
公允价值变动收益 | 1,785,000 | -240.00% | (4,147,000) | 467,000 | (1,715,000) | 3,341,000 | |
投资收益 | 7,717,000 | 2.01% | 15,889,000 | 5,811,000 | 14,462,000 | 6,032,000 | |
其中:对联营企业和合营企业的投资收益 | 4,846,000 | -28.02% | 10,314,000 | 8,177,000 | 14,479,000 | 23,253,000 | |
营业利润 | 29,094,000 | -43.51% | 72,257,000 | 86,744,000 | 96,414,000 | 112,414,000 | |
利润总额 | 28,767,000 | -43.45% | 70,513,000 | 86,116,000 | 94,515,000 | 108,348,000 | |
减:所得税费用 | 5,207,000 | -47.57% | 12,966,000 | 16,070,000 | 17,901,000 | 23,318,000 | |
净利润 | 23,560,000 | -42.45% | 57,547,000 | 70,046,000 | 76,614,000 | 85,030,000 | |
减:非控股权益 | 2,077,000 | -60.32% | 7,234,000 | 9,583,000 | 9,532,000 | 13,822,000 | |
股东净利润 | 21,483,000 | -39.83% | 50,313,000 | 60,463,000 | 67,082,000 | 71,208,000 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.177 | -40.20% | 0.415 | 0.505 | 0.555 | 0.588 | |
每股派息 (元) * | 0.088 | -39.73% | 0.286 | 0.345 | 0.355 | 0.470 | |
每股净资产 (元) * | 6.825 | 0.32% | 6.760 | 6.752 | 6.552 | 6.402 | |
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 |