| 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 | 600,642 | 15.60% | 1,166,934 | 1,506,748 | 1,825,496 | 2,876,482 | |
| 减：营业总成本 | 551,080 | 16.08% | 961,011 | 1,266,957 | 1,598,009 | 2,613,175 | |
| 其中:营业成本 | 453,036 | 20.67% | 757,368 | 1,021,201 | 1,292,346 | 2,275,843 | |
| 财务费用 | 12,798 | -701.79% | 8,195 | 3,952 | 5,007 | 11,104 | |
| 资产减值损失 | (1,704) | 88.96% | (18,957) | (25,631) | (35,380) | (27,058) | |
| 公允价值变动收益 | 1,080 | -15.30% | 952 | 910 | 4,150 | 1,833 | |
| 投资收益 | 2,249 | 1,273.50% | (323) | 8,343 | 14,728 | 16,756 | |
| 其中：对联营企业和合营企业的投资收益 | (860) | -69.44% | (10,780) | 717 | 5,236 | 6,639 | |
| 营业利润 | 41,158 | -37.59% | 171,896 | 217,420 | 171,540 | 147,922 | |
| 利润总额 | 41,101 | -36.66% | 169,247 | 214,707 | 160,288 | 147,058 | |
| 减：所得税费用 | 7,443 | 12.13% | 24,842 | 25,396 | 15,750 | 16,504 | |
| 净利润 | 33,659 | -42.22% | 144,405 | 189,311 | 144,537 | 130,554 | |
| 减：非控股权益 | (1,332) | 35.70% | 19,104 | 27,981 | 32,361 | 25,200 | |
| 股东净利润 | 34,991 | -40.93% | 125,301 | 161,330 | 112,176 | 105,354 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.179 | -40.91% | 0.639 | 0.823 | 0.572 | 0.537 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.800 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 7.181 | 2.78% | 7.354 | 7.484 | 6.959 | 6.708 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |