| 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 | 1,210,151 | -15.27% | 2,600,397 | 2,672,852 | 2,920,982 | 2,867,294 | |
| 减：营业总成本 | 1,150,415 | -16.74% | 2,500,666 | 2,575,944 | 2,701,383 | 2,685,275 | |
| 其中:营业成本 | 937,426 | -19.98% | 2,168,243 | 2,218,515 | 2,294,943 | 2,290,971 | |
| 财务费用 | 7,058 | 50.93% | 11,461 | 4,653 | 2,215 | 24,862 | |
| 资产减值损失 | (5,813) | -2,071.30% | (19,027) | (3,110) | (16,923) | (10,303) | |
| 公允价值变动收益 | 13,498 | -31.78% | 29,896 | 29,627 | 4,645 | -- | |
| 投资收益 | 9,297 | 147.09% | 18,537 | 13,184 | 47,678 | 50,645 | |
| 其中：对联营企业和合营企业的投资收益 | 878 | 0.75% | 1,387 | 1,530 | 1,115 | (641) | |
| 营业利润 | 74,382 | 1.84% | 127,849 | 141,425 | 271,620 | 238,151 | |
| 利润总额 | 73,160 | 0.51% | 121,025 | 145,672 | 273,513 | 240,805 | |
| 减：所得税费用 | 7,821 | -5.44% | 27,456 | 14,651 | 54,272 | 34,258 | |
| 净利润 | 65,339 | 1.28% | 93,569 | 131,021 | 219,241 | 206,547 | |
| 减：非控股权益 | 9,260 | -1.40% | 8,817 | 9,118 | 11,499 | 16,254 | |
| 股东净利润 | 56,079 | 1.74% | 84,752 | 121,902 | 207,742 | 190,293 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.025 | 2.44% | 0.038 | 0.055 | 0.094 | 0.085 | |
| 每股派息 (元) * | -- | -- | 0.012 | 0.017 | 0.050 | -- | |
| 每股净资产 (元) * | 1.759 | 4.08% | 1.744 | 1.681 | 1.676 | 1.586 | |
| 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 |