| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 903,571 | -6.51% | 1,294,615 | 1,291,467 | 1,222,220 | 1,083,823 | |
| 减：营业总成本 | 840,319 | -6.23% | 1,228,121 | 1,241,416 | 1,163,130 | 1,024,236 | |
| 其中:营业成本 | 658,432 | -9.07% | 1,062,002 | 1,086,465 | 1,017,168 | 881,218 | |
| 财务费用 | (18,929) | -9.74% | (21,064) | (17,513) | (17,854) | (16,924) | |
| 资产减值损失 | (13,610) | 3.53% | (4,521) | (4,575) | (10,638) | (11,726) | |
| 公允价值变动收益 | 962 | 254.59% | 261 | 1,987 | 308 | 516 | |
| 投资收益 | 6,532 | -40.89% | 7,035 | 13,653 | 15,464 | 10,900 | |
| 其中：对联营企业和合营企业的投资收益 | 4 | -101.00% | 466 | 1,195 | 1,337 | 1,148 | |
| 营业利润 | 87,753 | 5.67% | 76,287 | 84,407 | 82,671 | 75,649 | |
| 利润总额 | 86,811 | 5.65% | 75,412 | 86,725 | 81,748 | 75,409 | |
| 减：所得税费用 | 947 | -95.41% | (19,740) | 368 | (1,020) | 488 | |
| 净利润 | 85,864 | 39.52% | 95,153 | 86,357 | 82,769 | 74,921 | |
| 减：非控股权益 | 370 | -151.65% | (3,016) | 453 | (2,287) | 486 | |
| 股东净利润 | 85,494 | 37.32% | 98,168 | 85,904 | 85,056 | 74,435 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 36.36% | 0.170 | 0.150 | 0.150 | 0.130 | |
| 每股派息 (元) * | 0.045 | 36.36% | 0.052 | 0.045 | 0.045 | 0.039 | |
| 每股净资产 (元) * | 3.587 | 4.08% | 3.390 | 3.236 | 3.229 | 3.041 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |