| 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 | 1,368,133 | 25.73% | 2,233,776 | 2,640,931 | 2,748,783 | 2,436,120 | |
| 减：营业总成本 | 1,311,754 | 23.16% | 2,268,978 | 2,657,727 | 2,640,972 | 2,303,178 | |
| 其中:营业成本 | 879,532 | 29.21% | 1,459,534 | 1,823,822 | 1,833,065 | 1,623,002 | |
| 财务费用 | (18,819) | -14.77% | (42,003) | (52,003) | (6,016) | (1,633) | |
| 资产减值损失 | (10,500) | 36.57% | (17,857) | (12,249) | (10,242) | (7,610) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 15,974 | 304.94% | 23,299 | 45,283 | (13,946) | 3,567 | |
| 其中：对联营企业和合营企业的投资收益 | 14,832 | 408.82% | 22,910 | 31,570 | (13,398) | 2,984 | |
| 营业利润 | 91,468 | 28.12% | 68,418 | 117,892 | 129,218 | 170,873 | |
| 利润总额 | 93,540 | 30.59% | 73,043 | 118,522 | 129,828 | 170,879 | |
| 减：所得税费用 | (793) | -93.96% | (27,528) | (31,550) | (57,264) | (2,118) | |
| 净利润 | 94,332 | 11.30% | 100,571 | 150,072 | 187,092 | 172,997 | |
| 减：非控股权益 | (1,743) | -30.53% | (6,494) | (13,863) | (576) | 1,133 | |
| 股东净利润 | 96,075 | 10.10% | 107,065 | 163,935 | 187,668 | 171,864 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 10.53% | 0.230 | 0.350 | 0.460 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.050 | 0.125 | -- | |
| 每股净资产 (元) * | 8.680 | 1.42% | 8.432 | 8.567 | 8.395 | 4.340 | |
| 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 |