| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,113,830 | 7.09% | 2,209,635 | 2,111,319 | 2,002,108 | 1,925,634 | |
| 减：营业总成本 | 1,047,464 | 10.68% | 2,011,078 | 1,882,425 | 1,817,201 | 1,699,190 | |
| 其中:营业成本 | 647,540 | 5.16% | 1,269,877 | 1,187,725 | 1,146,554 | 1,072,956 | |
| 财务费用 | 2,729 | -119.08% | (12,614) | (5,836) | (14,856) | (9,409) | |
| 资产减值损失 | (52) | -69.92% | (1,909) | (15,192) | (3,124) | (12,072) | |
| 公允价值变动收益 | 3,581 | -26.77% | 15,562 | 14,463 | (2,252) | (6,395) | |
| 投资收益 | 8,269 | -23.85% | 21,688 | 25,267 | 22,281 | 10,351 | |
| 其中：对联营企业和合营企业的投资收益 | 802 | 640.99% | 833 | 284 | (767) | (67) | |
| 营业利润 | 72,376 | -21.49% | 193,504 | 233,970 | 214,879 | 212,454 | |
| 利润总额 | 72,616 | -21.00% | 192,911 | 224,728 | 212,633 | 208,556 | |
| 减：所得税费用 | 6,702 | -35.61% | 21,427 | 20,891 | 29,408 | 27,022 | |
| 净利润 | 65,913 | -19.14% | 171,484 | 203,837 | 183,225 | 181,534 | |
| 减：非控股权益 | 2,791 | 0.34% | 4,537 | 7,048 | 5,165 | 4,304 | |
| 股东净利润 | 63,123 | -19.82% | 166,947 | 196,788 | 178,060 | 177,230 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -15.79% | 0.410 | 0.480 | 0.440 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.045 | 0.050 | 0.048 | 0.047 | |
| 每股净资产 (元) * | 6.442 | 4.31% | 6.374 | 5.982 | 5.905 | 4.910 | |
| 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 |