| 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 | 1,050,187,000 | 0.91% | 1,009,309,000 | 937,259,000 | 848,258,000 | 768,070,000 | |
| 减：营业总成本 | 890,740,000 | 1.25% | 861,185,000 | 793,372,000 | 715,579,000 | 640,260,000 | |
| 其中:营业成本 | 747,016,000 | 1.12% | 724,358,000 | 676,863,000 | 603,905,000 | 533,260,000 | |
| 财务费用 | (1,535,000) | -38.48% | (3,457,000) | (8,605,000) | (8,096,000) | (7,905,000) | |
| 资产减值损失 | (226,000) | -81.31% | (568,000) | (691,000) | (379,000) | (218,000) | |
| 公允价值变动收益 | 9,936,000 | -24.56% | 12,874,000 | 2,759,000 | 4,102,000 | 2,894,000 | |
| 投资收益 | 15,531,000 | 5.96% | 9,886,000 | 13,181,000 | 13,396,000 | 13,093,000 | |
| 其中：对联营企业和合营企业的投资收益 | 12,456,000 | 12.25% | 8,958,000 | 10,986,000 | 11,300,000 | 12,334,000 | |
| 营业利润 | 178,444,000 | 1.23% | 168,117,000 | 161,306,000 | 151,994,000 | 142,936,000 | |
| 利润总额 | 175,608,000 | -1.56% | 170,531,000 | 162,872,000 | 151,973,000 | 142,353,000 | |
| 减：所得税费用 | 38,344,000 | -3.81% | 38,596,000 | 37,278,000 | 35,878,000 | 34,219,000 | |
| 净利润 | 137,264,000 | -0.91% | 131,935,000 | 125,594,000 | 116,095,000 | 108,134,000 | |
| 减：非控股权益 | 169,000 | 10.46% | 169,000 | 135,000 | 158,000 | 297,000 | |
| 股东净利润 | 137,095,000 | -0.92% | 131,766,000 | 125,459,000 | 115,937,000 | 107,837,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 6.350 | -1.55% | 6.160 | 5.880 | 5.660 | 5.270 | |
| 每股派息 (元) * | 4.729 | 1.25% | 4.410 | 3.874 | 2.094 | -- | |
| 每股净资产 (元) * | 64.375 | 2.10% | 61.074 | 59.077 | 57.193 | 54.390 | |
| 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 |