| 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 | 1,858,201 | 65.46% | 2,687,387 | 2,326,237 | 1,721,162 | 1,976,016 | |
| 减：营业总成本 | 1,971,968 | 63.35% | 2,863,966 | 2,316,912 | 1,663,882 | 1,782,451 | |
| 其中:营业成本 | 1,597,318 | 64.47% | 2,333,023 | 1,916,333 | 1,390,138 | 1,536,561 | |
| 财务费用 | 109,551 | 256.30% | 65,977 | 45,165 | 2,799 | (16,498) | |
| 资产减值损失 | (6,095) | 39.46% | (89,976) | (27,878) | (47,443) | (7,176) | |
| 公允价值变动收益 | -- | -- | 113,536 | -- | 85 | (85) | |
| 投资收益 | (994) | -4.64% | (2,251) | (873) | (255) | 7,318 | |
| 其中：对联营企业和合营企业的投资收益 | (125) | -16.24% | (131) | (23) | -- | -- | |
| 营业利润 | (117,184) | 52.14% | (134,849) | 53,087 | 21,421 | 187,771 | |
| 利润总额 | (121,051) | 55.01% | (137,724) | 44,472 | 30,580 | 192,444 | |
| 减：所得税费用 | (21,002) | 278.63% | (24,844) | (980) | 3,441 | 16,806 | |
| 净利润 | (100,049) | 37.91% | (112,880) | 45,451 | 27,139 | 175,637 | |
| 减：非控股权益 | (8,940) | 13.53% | (37,173) | (11,549) | (18,216) | (3,584) | |
| 股东净利润 | (91,109) | 40.88% | (75,707) | 57,001 | 45,355 | 179,221 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.438 | 30.02% | -0.393 | 0.298 | 0.236 | 0.933 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.200 | 0.300 | |
| 每股净资产 (元) * | 8.911 | 14.62% | 7.812 | 7.984 | 7.972 | 12.588 | |
| 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 |