| 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 | 651,697 | 10.57% | 1,215,878 | 1,054,100 | 1,044,668 | 889,579 | |
| 减：营业总成本 | 513,221 | 8.02% | 979,751 | 892,991 | 842,637 | 709,695 | |
| 其中:营业成本 | 397,884 | 11.98% | 727,062 | 671,317 | 629,024 | 511,206 | |
| 财务费用 | 43,586 | -9.94% | 95,076 | 76,344 | 75,004 | 69,452 | |
| 资产减值损失 | (11,429) | -27.48% | (93,607) | (4,012) | (5,908) | (8,580) | |
| 公允价值变动收益 | 1,682 | 891.28% | 2,681 | 139 | 783 | -- | |
| 投资收益 | 4,610 | -8.05% | 4,602 | 1,215 | (4,265) | (6,799) | |
| 其中：对联营企业和合营企业的投资收益 | 3,337 | -25.44% | 3,045 | (1,696) | (4,813) | (6,799) | |
| 营业利润 | 139,733 | 2.65% | 184,221 | 157,935 | 176,015 | 166,645 | |
| 利润总额 | 139,795 | 1.42% | 186,239 | 156,484 | 174,937 | 166,929 | |
| 减：所得税费用 | 20,011 | -27.71% | 36,732 | 23,727 | 34,411 | 30,404 | |
| 净利润 | 119,784 | 8.74% | 149,508 | 132,757 | 140,526 | 136,525 | |
| 减：非控股权益 | (4,406) | -49.91% | (42,243) | (11,566) | (7,415) | (9,933) | |
| 股东净利润 | 124,190 | 4.41% | 191,750 | 144,323 | 147,941 | 146,459 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.225 | 1.03% | 0.359 | 0.270 | 0.301 | 0.325 | |
| 每股派息 (元) * | 0.033 | -26.67% | 0.072 | 0.055 | 0.056 | 0.066 | |
| 每股净资产 (元) * | 5.496 | 8.91% | 5.137 | 4.878 | 4.645 | 4.134 | |
| 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 |