| 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 | 1,106,201 | -21.40% | 2,432,519 | 2,691,913 | 2,554,416 | 2,415,140 | |
| 减：营业总成本 | 1,053,616 | -13.29% | 2,318,823 | 2,430,246 | 2,263,532 | 2,125,230 | |
| 其中:营业成本 | 842,348 | -14.16% | 1,757,540 | 1,870,399 | 1,730,868 | 1,601,968 | |
| 财务费用 | (2,774) | -41.05% | (7,355) | (6,314) | (6,779) | 1,131 | |
| 资产减值损失 | (7,670) | 29.31% | (35,080) | (23,016) | (29,623) | (33,859) | |
| 公允价值变动收益 | (20,063) | -1,261.62% | 10,127 | 5,022 | 29,612 | 472 | |
| 投资收益 | (1,101) | -25.17% | (4,440) | (6,000) | (1,177) | (3,202) | |
| 其中：对联营企业和合营企业的投资收益 | (1,101) | -25.17% | (4,641) | (6,481) | (1,177) | (3,202) | |
| 营业利润 | 39,049 | -82.73% | 115,149 | 349,369 | 307,716 | 278,358 | |
| 利润总额 | 40,222 | -82.11% | 147,439 | 350,977 | 336,200 | 280,627 | |
| 减：所得税费用 | 68 | -99.90% | 61,209 | (56,923) | 2,245 | 2,299 | |
| 净利润 | 40,155 | -74.36% | 86,230 | 407,900 | 333,955 | 278,328 | |
| 减：非控股权益 | (122) | -72.50% | 1,375 | 131 | (1,975) | (144) | |
| 股东净利润 | 40,277 | -74.35% | 84,855 | 407,769 | 335,930 | 278,472 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.061 | -74.34% | 0.130 | 0.620 | 0.510 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.270 | 0.200 | 0.168 | |
| 每股净资产 (元) * | 4.729 | -2.40% | 4.738 | 4.877 | 4.466 | -- | |
| 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 |