| 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 | 1,285,342 | 14.12% | 2,160,457 | 2,174,100 | 1,955,157 | 1,645,816 | |
| 减：营业总成本 | 1,230,280 | 18.81% | 2,050,251 | 2,016,159 | 1,764,464 | 1,490,319 | |
| 其中:营业成本 | 786,614 | 42.45% | 1,093,744 | 1,127,547 | 912,117 | 746,694 | |
| 财务费用 | 15,099 | 30.55% | 23,459 | 25,476 | 20,497 | 18,191 | |
| 资产减值损失 | (927) | 1,582.57% | (5,212) | (2,556) | (504) | (2,170) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 22 | |
| 投资收益 | (2,292) | -53.19% | (10,586) | (422) | (2,863) | (1,524) | |
| 其中：对联营企业和合营企业的投资收益 | (1,491) | -62.36% | (9,126) | 138 | (1,688) | (49) | |
| 营业利润 | 53,248 | -38.97% | 131,019 | 174,772 | 187,046 | 156,233 | |
| 利润总额 | (7,506) | -108.62% | 130,428 | 175,032 | 189,053 | 159,563 | |
| 减：所得税费用 | 24,852 | 72.73% | 24,013 | 23,692 | 22,611 | 19,662 | |
| 净利润 | (32,358) | -144.52% | 106,415 | 151,340 | 166,442 | 139,901 | |
| 减：非控股权益 | 7,671 | -21.67% | 22,255 | 16,332 | 25,072 | 21,062 | |
| 股东净利润 | (40,028) | -163.65% | 84,160 | 135,009 | 141,371 | 118,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | -163.64% | 0.290 | 0.470 | 0.490 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.089 | 0.150 | 0.150 | 0.125 | |
| 每股净资产 (元) * | 4.659 | -3.21% | 4.889 | 4.744 | 4.411 | 4.021 | |
| 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 |