| 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 | 946,573 | 10.53% | 1,884,997 | 1,558,566 | 1,413,884 | 1,394,717 | |
| 减：营业总成本 | 911,740 | 11.04% | 1,810,566 | 1,495,851 | 1,378,744 | 1,354,621 | |
| 其中:营业成本 | 789,403 | 11.10% | 1,562,798 | 1,303,769 | 1,219,204 | 1,167,810 | |
| 财务费用 | 8,843 | -31.10% | 23,544 | 19,617 | 22,314 | 22,004 | |
| 资产减值损失 | (2,263) | -11.22% | (7,969) | (2,235) | (1,941) | (2,024) | |
| 公允价值变动收益 | (17) | -98.88% | (3,859) | 950 | (634) | 408 | |
| 投资收益 | (1,101) | -923.61% | (494) | 1,435 | (12,156) | (5,613) | |
| 其中：对联营企业和合营企业的投资收益 | (205) | 3.38% | (181) | (613) | (2,957) | (3,776) | |
| 营业利润 | 34,750 | -18.88% | 76,757 | 71,537 | 23,753 | 38,366 | |
| 利润总额 | 34,407 | -20.01% | 70,873 | 66,771 | 22,533 | 37,325 | |
| 减：所得税费用 | (4,854) | -460.71% | 2,031 | (726) | (5,137) | 4,795 | |
| 净利润 | 39,261 | -5.77% | 68,842 | 67,496 | 27,670 | 32,530 | |
| 减：非控股权益 | 1,587 | 54.83% | 1,808 | 10,927 | 21,855 | 847 | |
| 股东净利润 | 37,674 | -7.30% | 67,034 | 56,569 | 5,815 | 31,683 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.143 | -11.83% | 0.260 | 0.240 | 0.030 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.026 | 0.092 | 0.055 | |
| 每股净资产 (元) * | -- | -- | 5.069 | 4.956 | 4.458 | 5.264 | |
| 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 |