| 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 | 341,365 | 10.51% | 644,731 | 612,503 | 518,072 | 595,588 | |
| 减：营业总成本 | 310,511 | 10.66% | 598,315 | 562,062 | 500,644 | 494,816 | |
| 其中:营业成本 | 223,208 | 11.99% | 429,530 | 424,349 | 377,947 | 369,869 | |
| 财务费用 | (3,668) | -335.56% | 2,058 | 1,643 | 4,029 | 8,470 | |
| 资产减值损失 | (8,120) | -28.01% | (13,944) | (17,718) | (11,350) | (1,477) | |
| 公允价值变动收益 | 21 | 223.08% | 103 | (7) | (59) | (14) | |
| 投资收益 | 4,721 | 38.28% | 11,805 | 6,024 | 5,521 | (1,368) | |
| 其中：对联营企业和合营企业的投资收益 | 4,593 | 28.51% | 11,901 | 5,343 | 495 | (424) | |
| 营业利润 | 31,147 | 21.03% | 54,472 | 45,335 | 18,892 | 108,645 | |
| 利润总额 | 30,546 | 18.83% | 53,766 | 49,474 | 18,808 | 111,528 | |
| 减：所得税费用 | 2,434 | 724.67% | 1,837 | 4,618 | (1,636) | 12,637 | |
| 净利润 | 28,112 | 10.63% | 51,929 | 44,856 | 20,444 | 98,891 | |
| 减：非控股权益 | (1,562) | 230.55% | (1,490) | (1,005) | (450) | (190) | |
| 股东净利润 | 29,674 | 14.65% | 53,363 | 45,861 | 20,894 | 99,081 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 11.11% | 0.360 | 0.310 | 0.140 | 0.880 | |
| 每股派息 (元) * | 0.070 | 0.00% | 0.350 | 0.350 | 0.211 | 0.205 | |
| 每股净资产 (元) * | 8.658 | 0.24% | 8.734 | 8.857 | 8.756 | 8.818 | |
| 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 |