| 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 | 1,112,684 | 3.87% | 2,197,431 | 1,810,358 | 1,746,472 | 1,502,947 | |
| 减：营业总成本 | 795,126 | 1.87% | 1,582,355 | 1,375,216 | 1,316,967 | 1,168,528 | |
| 其中:营业成本 | 715,948 | -0.55% | 1,451,460 | 1,277,437 | 1,247,523 | 1,007,827 | |
| 财务费用 | (15,579) | -47.19% | (56,932) | (56,961) | (78,520) | 26,729 | |
| 资产减值损失 | (337) | -196.27% | (578) | (562) | (5,295) | 31 | |
| 公允价值变动收益 | (1,911) | -174.59% | 1,982 | (68) | (3,538) | 3,558 | |
| 投资收益 | 410 | -93.77% | 5,865 | 14,045 | 22,368 | 11,291 | |
| 其中：对联营企业和合营企业的投资收益 | (1,039) | -38.22% | (2,355) | (1,148) | (258) | -- | |
| 营业利润 | 319,615 | 6.34% | 626,594 | 459,370 | 442,369 | 351,736 | |
| 利润总额 | 322,422 | 5.67% | 632,840 | 466,819 | 445,472 | 356,976 | |
| 减：所得税费用 | 46,557 | 7.45% | 92,309 | 54,384 | 65,010 | 56,901 | |
| 净利润 | 275,865 | 5.38% | 540,532 | 412,435 | 380,462 | 300,075 | |
| 减：非控股权益 | (246) | 150.54% | (278) | (75) | 0 | -0 | |
| 股东净利润 | 276,111 | 5.44% | 540,809 | 412,510 | 380,462 | 300,075 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.670 | 6.35% | 1.320 | 0.990 | 0.920 | 0.720 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.350 | 0.250 | 0.500 | |
| 每股净资产 (元) * | 8.420 | 16.03% | 8.018 | 7.137 | 6.367 | 5.912 | |
| 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 |