| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 393,608 | 11.52% | 320,427 | 336,148 | 475,649 | 368,354 | |
| 减：营业总成本 | 325,700 | 10.68% | 278,517 | 264,270 | 356,746 | 289,885 | |
| 其中:营业成本 | 264,341 | 14.22% | 209,583 | 219,064 | 306,467 | 250,229 | |
| 财务费用 | (643) | -76.31% | (4,563) | (13,300) | (1,806) | 2,151 | |
| 资产减值损失 | (2,026) | 36.17% | (751) | (2,351) | (456) | (796) | |
| 公允价值变动收益 | 2,993 | 532.90% | 3,766 | (5,348) | 2,982 | 1,639 | |
| 投资收益 | 38,075 | -29.76% | 52,963 | 58,587 | 444 | 515 | |
| 其中：对联营企业和合营企业的投资收益 | 2,066 | -579.29% | (234) | (50) | -- | -- | |
| 营业利润 | 114,446 | -4.97% | 103,316 | 129,698 | 124,963 | 80,510 | |
| 利润总额 | 114,482 | -4.98% | 103,369 | 129,753 | 124,970 | 80,507 | |
| 减：所得税费用 | 8,329 | -5.75% | 6,881 | 10,299 | 10,444 | 6,343 | |
| 净利润 | 106,153 | -4.91% | 96,488 | 119,454 | 114,526 | 74,164 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 106,153 | -4.91% | 96,488 | 119,454 | 114,526 | 74,164 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | -5.26% | 0.820 | 1.020 | 1.770 | 1.650 | |
| 每股派息 (元) * | 0.430 | -46.25% | 0.600 | 0.600 | 0.600 | 0.400 | |
| 每股净资产 (元) * | 19.307 | 0.28% | 18.899 | 25.846 | 34.794 | 3.170 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |