| 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 | 3,233,526 | 31.79% | 5,529,259 | 6,694,681 | 5,375,884 | 5,177,657 | |
| 减：营业总成本 | 3,081,293 | 29.03% | 5,344,679 | 6,294,062 | 5,087,738 | 4,946,293 | |
| 其中:营业成本 | 1,714,691 | 17.81% | 3,100,404 | 3,570,914 | 3,188,530 | 3,189,987 | |
| 财务费用 | 3,454 | -45.18% | 7,055 | 244 | 7,764 | 33,712 | |
| 资产减值损失 | (4,154) | 20.46% | (9,539) | (19,464) | (10,793) | (3,360) | |
| 公允价值变动收益 | -- | -- | 88 | 231 | 18 | -- | |
| 投资收益 | 3,150 | -2,995.12% | 12,041 | (1,260) | (14,642) | (207) | |
| 其中：对联营企业和合营企业的投资收益 | 599 | -136.98% | 3,584 | 1,854 | (4,865) | (1,726) | |
| 营业利润 | 159,544 | 96.12% | 216,836 | 386,451 | 214,415 | 248,506 | |
| 利润总额 | 159,748 | 97.23% | 218,140 | 386,465 | 213,889 | 247,206 | |
| 减：所得税费用 | 23,113 | 54.02% | 33,690 | 54,344 | 42,311 | 38,320 | |
| 净利润 | 136,635 | 107.06% | 184,450 | 332,122 | 171,579 | 208,886 | |
| 减：非控股权益 | 18,488 | -390.06% | 2,519 | (12,977) | (12,401) | (18,392) | |
| 股东净利润 | 118,147 | 63.27% | 181,931 | 345,099 | 183,980 | 227,278 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 57.89% | 0.490 | 0.920 | 0.480 | 0.600 | |
| 每股派息 (元) * | 0.180 | -- | 0.338 | 0.560 | 0.263 | -- | |
| 每股净资产 (元) * | 5.950 | 5.95% | 5.723 | 5.923 | 5.537 | 4.820 | |
| 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 |