| 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 | 1,369,832 | 34.93% | 2,230,369 | 1,420,044 | 1,378,196 | 1,775,404 | |
| 减：营业总成本 | 1,282,799 | 30.78% | 2,148,769 | 1,428,269 | 1,303,466 | 1,693,013 | |
| 其中:营业成本 | 1,184,883 | 30.81% | 1,980,464 | 1,291,371 | 1,164,729 | 1,567,946 | |
| 财务费用 | 6,936 | 9.78% | 14,572 | 4,773 | 11,174 | 12,129 | |
| 资产减值损失 | (1,378) | 22.75% | (4,667) | (959) | (2,051) | (5,773) | |
| 公允价值变动收益 | 13 | -95.20% | -- | 211 | 341 | -- | |
| 投资收益 | (2,932) | -348.72% | 2,311 | 3,157 | (3,029) | (593) | |
| 其中：对联营企业和合营企业的投资收益 | (42) | 79.30% | (72) | -- | (767) | (1,095) | |
| 营业利润 | 73,563 | 80.27% | 86,182 | (2,010) | 65,366 | 78,121 | |
| 利润总额 | 73,253 | 79.04% | 85,998 | (2,154) | 64,874 | 77,736 | |
| 减：所得税费用 | 11,731 | 52.18% | 13,128 | (10,178) | 7,475 | 13,455 | |
| 净利润 | 61,521 | 85.28% | 72,870 | 8,024 | 57,398 | 64,280 | |
| 减：非控股权益 | (86) | -- | -- | -- | -- | (10) | |
| 股东净利润 | 61,607 | 85.54% | 72,870 | 8,024 | 57,398 | 64,291 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.670 | 86.11% | 0.790 | 0.090 | 0.790 | 0.930 | |
| 每股派息 (元) * | 0.300 | -- | 0.220 | -- | 0.220 | -- | |
| 每股净资产 (元) * | 12.749 | 7.19% | 12.100 | 11.522 | 11.660 | 8.020 | |
| 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 | 无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |