| 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 | 2,075,824 | 14.76% | 3,774,553 | 3,103,465 | 2,893,871 | 2,861,552 | |
| 减：营业总成本 | 1,978,214 | 11.28% | 3,824,552 | 3,380,259 | 2,917,638 | 2,777,176 | |
| 其中:营业成本 | 1,642,890 | 14.38% | 3,070,590 | 2,708,209 | 2,309,970 | 2,247,757 | |
| 财务费用 | 227,906 | -9.81% | 519,155 | 469,147 | 423,221 | 341,121 | |
| 资产减值损失 | (6,106) | 24.44% | (12,500) | (8,036) | (4,467) | (2,813) | |
| 公允价值变动收益 | (118) | -46.28% | 4 | 832 | (1,046) | (323) | |
| 投资收益 | 21,499 | -13.83% | 42,266 | 46,694 | 42,596 | 28,811 | |
| 其中：对联营企业和合营企业的投资收益 | 21,499 | -12.31% | 41,834 | 44,672 | 40,575 | 20,447 | |
| 营业利润 | 87,196 | 19.06% | 80,939 | 196,067 | (9,162) | 474,491 | |
| 利润总额 | 101,461 | 15.54% | 100,669 | 193,610 | 17,949 | 502,022 | |
| 减：所得税费用 | 12,960 | 83.81% | 16,039 | 48,303 | 11,662 | 76,993 | |
| 净利润 | 88,502 | 9.58% | 84,630 | 145,307 | 6,287 | 425,028 | |
| 减：非控股权益 | (267) | -47.22% | (3,594) | 605 | (917) | (8,302) | |
| 股东净利润 | 88,769 | 9.22% | 88,223 | 144,702 | 7,204 | 433,330 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 12.50% | 0.090 | 0.150 | 0.010 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.027 | 0.062 | -- | 0.169 | |
| 每股净资产 (元) * | 5.408 | 1.74% | 5.346 | 7.390 | 7.175 | 8.100 | |
| 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 |