| 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 | 1,132,915 | 13.83% | 1,936,350 | 1,849,150 | 2,135,848 | 2,085,366 | |
| 减：营业总成本 | 1,079,578 | 15.91% | 1,884,451 | 1,793,033 | 2,090,335 | 1,994,241 | |
| 其中:营业成本 | 867,071 | 16.97% | 1,480,506 | 1,429,688 | 1,691,918 | 1,694,524 | |
| 财务费用 | 10,138 | 9.17% | 19,062 | 17,679 | 25,048 | 3,867 | |
| 资产减值损失 | (18,318) | 18.75% | (35,588) | (32,823) | (17,928) | (15,279) | |
| 公允价值变动收益 | 21 | -109.68% | (336) | 61 | (879) | (973) | |
| 投资收益 | 2,026 | -51.26% | 6,969 | 1,252 | 9,139 | 9,268 | |
| 其中：对联营企业和合营企业的投资收益 | 3,537 | -25.70% | 8,498 | 2,233 | 5,466 | 3,974 | |
| 营业利润 | 36,976 | -29.13% | 43,732 | 50,411 | 58,449 | 94,193 | |
| 利润总额 | 37,065 | -30.09% | 43,920 | 53,327 | 58,777 | 92,453 | |
| 减：所得税费用 | (498) | -138.85% | 3,974 | (8,278) | 2,223 | 12,328 | |
| 净利润 | 37,563 | -27.40% | 39,945 | 61,605 | 56,554 | 80,125 | |
| 减：非控股权益 | 1,976 | -1,298.95% | 3,016 | 2,409 | 2,888 | (5,559) | |
| 股东净利润 | 35,587 | -31.43% | 36,929 | 59,196 | 53,667 | 85,684 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.172 | -31.43% | 0.178 | 0.284 | 0.265 | 0.426 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.100 | 0.090 | 0.130 | |
| 每股净资产 (元) * | 6.348 | 1.49% | 6.241 | 6.099 | 5.897 | 5.400 | |
| 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 |