| 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 | 443,630 | 22.68% | 803,130 | 648,563 | 504,584 | 458,314 | |
| 减：营业总成本 | 403,958 | 29.58% | 726,164 | 549,661 | 444,486 | 396,453 | |
| 其中:营业成本 | 283,691 | 32.91% | 539,578 | 403,045 | 318,995 | 280,347 | |
| 财务费用 | (4,721) | 7.33% | (7,366) | (10,466) | (3,267) | (1,730) | |
| 资产减值损失 | (4,759) | 7.59% | (8,173) | (13,649) | (8,302) | (11,947) | |
| 公允价值变动收益 | 2,113 | -62.15% | 8,111 | 4,120 | 484 | -- | |
| 投资收益 | (3,813) | 272.86% | (263) | 11,775 | 835 | 6,887 | |
| 其中：对联营企业和合营企业的投资收益 | (5,057) | 73.12% | (4,543) | (4,044) | 53 | 1,260 | |
| 营业利润 | 27,749 | -34.99% | 73,574 | 126,724 | 69,082 | 77,022 | |
| 利润总额 | 27,947 | -34.94% | 73,542 | 129,544 | 70,884 | 75,698 | |
| 减：所得税费用 | (2,643) | -147.21% | (6,207) | 17,568 | 6,814 | 8,278 | |
| 净利润 | 30,590 | -18.12% | 79,750 | 111,976 | 64,071 | 67,420 | |
| 减：非控股权益 | 3 | -100.35% | (411) | (3,709) | (1,997) | (488) | |
| 股东净利润 | 30,587 | -19.94% | 80,160 | 115,685 | 66,068 | 67,908 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -19.51% | 0.856 | 1.441 | 0.940 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.319 | 0.373 | -- | -- | |
| 每股净资产 (元) * | 17.890 | -1.41% | 18.317 | 18.287 | 8.550 | 7.520 | |
| 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 |