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 | 668,866 | -24.92% | 1,636,740 | 2,371,193 | 1,865,194 | 1,574,328 | |
减:营业总成本 | 619,501 | -24.72% | 1,464,623 | 2,172,252 | 1,699,932 | 1,443,840 | |
其中:营业成本 | 499,818 | -26.33% | 1,194,051 | 1,861,437 | 1,423,755 | 1,229,468 | |
财务费用 | (3,800) | -194.54% | (3,273) | 3,895 | (649) | 6,891 | |
资产减值损失 | (452) | 280.08% | (192,609) | (25,818) | (6,154) | (6,516) | |
公允价值变动收益 | (83) | -143.34% | (2,841) | (865) | 776 | 2,130 | |
投资收益 | 2,835 | -27.54% | 8,607 | 6,041 | 1,828 | 16,644 | |
其中:对联营企业和合营企业的投资收益 | 1,556 | -19.82% | 1,246 | 559 | 1,290 | 2,044 | |
营业利润 | 48,813 | -34.34% | (13,890) | 175,781 | 156,845 | 155,657 | |
利润总额 | 48,601 | -34.49% | (21,596) | 175,887 | 158,038 | 155,529 | |
减:所得税费用 | 19,289 | -23.05% | 46,429 | 51,538 | 50,597 | 39,185 | |
净利润 | 29,311 | -40.34% | (68,025) | 124,349 | 107,441 | 116,344 | |
减:非控股权益 | 16,444 | -41.01% | 65,759 | 71,801 | 55,698 | 50,373 | |
股东净利润 | 12,867 | -39.45% | (133,784) | 52,548 | 51,743 | 65,971 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.030 | -39.52% | -0.312 | 0.123 | 0.125 | 0.176 | |
每股派息 (元) * | -- | -- | -- | 0.038 | 0.037 | 0.047 | |
每股净资产 (元) * | 2.840 | -10.40% | 2.813 | 3.122 | 3.246 | 2.643 | |
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 |
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