| 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 | 4,357,549 | -6.06% | 8,754,722 | 8,466,310 | 8,100,845 | 7,502,987 | |
| 减：营业总成本 | 4,159,525 | -4.24% | 8,390,213 | 7,940,308 | 7,530,905 | 7,020,478 | |
| 其中:营业成本 | 3,522,515 | -5.03% | 7,110,180 | 6,424,761 | 5,709,142 | 5,465,656 | |
| 财务费用 | 30,495 | 208.72% | 34,573 | 12,141 | 16,351 | 32,019 | |
| 资产减值损失 | (40,425) | -19.61% | (47,394) | (51,614) | (69,283) | (43,526) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 7,363 | 25.24% | 7,765 | 9,836 | 9,583 | 8,365 | |
| 其中：对联营企业和合营企业的投资收益 | 338 | -129.65% | (539) | 158 | 1,418 | 447 | |
| 营业利润 | 175,660 | -33.52% | 363,985 | 534,371 | 534,582 | 476,707 | |
| 利润总额 | 164,943 | -37.41% | 358,917 | 533,653 | 532,686 | 471,774 | |
| 减：所得税费用 | 16,988 | -47.50% | 52,613 | 46,939 | 26,579 | 45,665 | |
| 净利润 | 147,955 | -36.00% | 306,304 | 486,715 | 506,107 | 426,110 | |
| 减：非控股权益 | (1,173) | -115.82% | 16,415 | 16,691 | 9,595 | 15,047 | |
| 股东净利润 | 149,128 | -33.35% | 289,889 | 470,024 | 496,512 | 411,063 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -34.38% | 0.420 | 0.690 | 0.740 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.275 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 7.566 | 1.80% | 7.551 | 7.315 | 6.749 | 6.162 | |
| 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 |