| 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 | 3,480,304 | -5.05% | 6,753,557 | 7,010,644 | 7,006,263 | 6,920,370 | |
| 减：营业总成本 | 3,321,993 | -5.85% | 6,478,614 | 6,676,705 | 6,765,755 | 7,007,986 | |
| 其中:营业成本 | 2,177,071 | -6.38% | 4,144,920 | 4,261,781 | 4,299,733 | 4,099,596 | |
| 财务费用 | 170,340 | -14.67% | 384,368 | 404,197 | 440,182 | 466,028 | |
| 资产减值损失 | -- | -- | (58,268) | (81,795) | (18,524) | (30,337) | |
| 公允价值变动收益 | (1,411) | -456.52% | (917) | (16,645) | (942) | 2,333 | |
| 投资收益 | (1,368) | -618.12% | 49,780 | (2,044) | (1,185) | 213,710 | |
| 其中：对联营企业和合营企业的投资收益 | (1,396) | -628.76% | (2,883) | (3,202) | (10,771) | (15,330) | |
| 营业利润 | 155,833 | 7.94% | 275,775 | 276,589 | 299,880 | 117,755 | |
| 利润总额 | 151,255 | 2.38% | 247,206 | 265,766 | 287,444 | 109,340 | |
| 减：所得税费用 | 60,266 | 3.56% | 158,285 | 177,432 | 141,280 | 120,421 | |
| 净利润 | 90,989 | 1.61% | 88,921 | 88,335 | 146,164 | (11,081) | |
| 减：非控股权益 | 76,081 | 1.22% | 140,721 | 116,152 | 127,430 | 143,463 | |
| 股东净利润 | 14,908 | 3.68% | (51,800) | (27,817) | 18,734 | (154,543) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 0.00% | -0.326 | -0.175 | 0.118 | -1.000 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.110 | 0.400 | |
| 每股净资产 (元) * | 14.127 | -2.58% | 13.997 | 14.410 | 14.695 | 14.937 | |
| 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 |