| 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 | 667,313 | 19.64% | 1,104,837 | 1,142,550 | 1,020,872 | 1,012,601 | |
| 减：营业总成本 | 662,538 | 20.07% | 1,114,732 | 1,044,576 | 919,663 | 891,506 | |
| 其中:营业成本 | 528,950 | 22.05% | 857,590 | 813,207 | 712,660 | 740,934 | |
| 财务费用 | 23,625 | 14.40% | 42,062 | 30,309 | 19,851 | (8,347) | |
| 资产减值损失 | (3,282) | -296.30% | (53,530) | (18,820) | (12,549) | (3,685) | |
| 公允价值变动收益 | (3,533) | -2,505.05% | (3,991) | (3,186) | -- | -- | |
| 投资收益 | 1,477 | -92.34% | 44,405 | 7,536 | 7,734 | 65 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 19,460 | 6,733 | 7,179 | (1,428) | |
| 营业利润 | 5,237 | -85.38% | (14,378) | 97,396 | 109,149 | 122,683 | |
| 利润总额 | 5,108 | -85.64% | (15,149) | 97,777 | 108,971 | 122,923 | |
| 减：所得税费用 | 16,518 | 254.67% | 692 | 16,871 | 14,642 | 13,071 | |
| 净利润 | (11,410) | -136.92% | (15,841) | 80,906 | 94,329 | 109,852 | |
| 减：非控股权益 | 4,436 | 17.22% | 7,426 | 6,316 | 8,888 | 7,391 | |
| 股东净利润 | (15,846) | -158.43% | (23,267) | 74,590 | 85,442 | 102,461 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | -142.86% | -0.130 | 0.390 | 0.440 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.540 | 0.150 | 0.050 | |
| 每股净资产 (元) * | 4.609 | -42.95% | 7.236 | 8.176 | 8.642 | 8.250 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |