| 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 | 2,976,857 | -17.25% | 8,481,452 | 9,059,186 | 8,039,666 | 9,054,783 | |
| 减：营业总成本 | 2,819,327 | -16.43% | 7,976,500 | 8,452,392 | 7,577,992 | 8,635,968 | |
| 其中:营业成本 | 2,305,650 | -16.07% | 6,598,072 | 6,937,082 | 6,119,420 | 7,204,706 | |
| 财务费用 | 2,749 | -119.97% | (14,175) | (4,347) | 3,030 | 16,338 | |
| 资产减值损失 | (7,364) | -1,255.50% | (25,083) | (79,687) | (41,208) | (30,533) | |
| 公允价值变动收益 | (3,620) | -527.98% | 23,941 | 64,531 | 59,227 | 28,137 | |
| 投资收益 | 24,511 | -18.67% | 57,283 | 47,921 | 44,762 | 58,467 | |
| 其中：对联营企业和合营企业的投资收益 | 13,011 | -42.55% | 36,542 | 44,763 | 33,762 | 33,301 | |
| 营业利润 | 102,985 | -47.72% | 315,114 | 461,404 | 439,530 | 398,573 | |
| 利润总额 | 150,762 | -24.60% | 377,108 | 546,153 | 505,716 | 459,803 | |
| 减：所得税费用 | 11,822 | 206.83% | 19,468 | 82,893 | 61,744 | 68,791 | |
| 净利润 | 138,940 | -29.15% | 357,640 | 463,260 | 443,971 | 391,012 | |
| 减：非控股权益 | 1,896 | -78.41% | (33,873) | 38,121 | 58,692 | 63,455 | |
| 股东净利润 | 137,044 | -26.84% | 391,513 | 425,139 | 385,279 | 327,557 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -26.32% | 0.410 | 0.450 | 0.440 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.122 | 0.140 | 0.020 | 0.122 | |
| 每股净资产 (元) * | -- | -- | 5.402 | 5.123 | 4.656 | 5.130 | |
| 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 |