| 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 | 1,358,155 | 16.42% | 2,595,870 | 2,160,277 | 2,101,534 | 1,857,606 | |
| 减：营业总成本 | 1,319,308 | 17.18% | 2,531,604 | 2,092,747 | 2,035,099 | 1,778,847 | |
| 其中:营业成本 | 1,223,492 | 16.27% | 2,358,804 | 1,953,439 | 1,881,368 | 1,637,956 | |
| 财务费用 | 3,130 | 111.86% | 5,767 | 4,839 | 20,758 | (2,093) | |
| 资产减值损失 | (5,719) | -46.89% | (24,957) | (32,515) | (9,590) | (8,571) | |
| 公允价值变动收益 | 515 | -431.83% | (516) | 154 | 25 | (250) | |
| 投资收益 | 485 | -140.62% | (875) | 30 | 4,201 | 1,366 | |
| 其中：对联营企业和合营企业的投资收益 | 27 | -107.45% | 33 | 4 | 1,207 | 1,366 | |
| 营业利润 | 36,494 | 25.09% | 39,341 | 39,727 | 63,462 | 71,859 | |
| 利润总额 | 35,534 | 22.48% | 39,019 | 39,706 | 63,969 | 71,721 | |
| 减：所得税费用 | 6,128 | 74.88% | 3,870 | 6,120 | 10,099 | 14,028 | |
| 净利润 | 29,406 | 15.28% | 35,148 | 33,587 | 53,870 | 57,693 | |
| 减：非控股权益 | (528) | -375.86% | (1,221) | (2,045) | (242) | (554) | |
| 股东净利润 | 29,934 | 18.23% | 36,370 | 35,632 | 54,112 | 58,247 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.070 | 0.070 | 0.110 | 0.120 | |
| 每股派息 (元) * | 0.015 | 50.00% | 0.030 | 0.035 | 0.035 | 0.035 | |
| 每股净资产 (元) * | 2.210 | 4.09% | 2.141 | 2.101 | 2.021 | 1.629 | |
| 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 |