| 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 | 1,247,479 | 15.58% | 2,057,608 | 1,741,756 | 1,953,144 | 2,210,055 | |
| 减：营业总成本 | 1,110,204 | 10.01% | 1,929,202 | 1,727,205 | 1,918,396 | 2,104,658 | |
| 其中:营业成本 | 894,108 | 11.16% | 1,517,337 | 1,330,298 | 1,540,203 | 1,738,898 | |
| 财务费用 | 37,523 | -25.61% | 90,961 | 98,444 | 98,625 | 90,878 | |
| 资产减值损失 | (2,974) | -11.62% | (16,485) | (7,636) | (2,439) | (6,174) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 2,552 | -67.00% | 8,750 | 13,604 | 16,034 | 19,516 | |
| 其中：对联营企业和合营企业的投资收益 | 2,552 | -67.00% | 8,750 | 13,604 | 16,034 | 15,791 | |
| 营业利润 | 150,085 | 97.18% | 142,989 | 39,317 | 52,624 | 118,286 | |
| 利润总额 | 125,548 | 65.44% | 139,464 | 29,977 | 52,479 | 117,905 | |
| 减：所得税费用 | 10,332 | 215.64% | 4,108 | (8,550) | (7,273) | 1,962 | |
| 净利润 | 115,215 | 58.67% | 135,355 | 38,527 | 59,752 | 115,943 | |
| 减：非控股权益 | 8,229 | 63.79% | 7,621 | 1,657 | 2,003 | 236 | |
| 股东净利润 | 106,987 | 58.28% | 127,734 | 36,869 | 57,749 | 115,707 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 57.14% | 0.130 | 0.040 | 0.060 | 0.120 | |
| 每股派息 (元) * | 0.034 | -- | 0.040 | 0.012 | 0.019 | 0.037 | |
| 每股净资产 (元) * | 3.559 | 2.65% | 3.488 | 3.397 | 3.377 | 3.354 | |
| 审计意见 # | -- | 无法表示意见 | 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 |