| 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 | 209,045,206 | 2.50% | 410,291,223 | 366,670,612 | 459,035,454 | 538,148,064 | |
| 减：营业总成本 | 206,640,724 | 1.72% | 406,821,572 | 364,000,614 | 456,323,663 | 532,438,311 | |
| 其中:营业成本 | 203,810,538 | 1.64% | 401,768,072 | 358,165,571 | 450,213,051 | 526,673,447 | |
| 财务费用 | 609,953 | 1.38% | 1,084,783 | 1,619,104 | 2,103,598 | 1,202,854 | |
| 资产减值损失 | (641,119) | 97.72% | (253,959) | (307,187) | (373,342) | (676,634) | |
| 公允价值变动收益 | 1,115,048 | 4,462.85% | (391,231) | 280,285 | 2,610 | (458,943) | |
| 投资收益 | (1,432,979) | -294.31% | (1,104,775) | 800,083 | 319,528 | (187,541) | |
| 其中：对联营企业和合营企业的投资收益 | 137,440 | 35.63% | 184,141 | 312,216 | 113,247 | 117,042 | |
| 营业利润 | 1,567,601 | 10.53% | 2,050,810 | 2,214,135 | 2,256,796 | 4,813,250 | |
| 利润总额 | 1,661,265 | 10.44% | 2,270,431 | 2,278,272 | 2,450,113 | 5,031,649 | |
| 减：所得税费用 | 144,972 | -38.11% | 302,932 | 387,156 | 136,231 | 1,253,654 | |
| 净利润 | 1,516,293 | 19.40% | 1,967,499 | 1,891,116 | 2,313,883 | 3,777,996 | |
| 减：非控股权益 | 450,295 | 89.34% | 674,505 | 472,294 | 739,943 | 1,141,094 | |
| 股东净利润 | 1,065,998 | 3.28% | 1,292,994 | 1,418,822 | 1,573,939 | 2,636,902 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -9.68% | 0.300 | 0.480 | 0.630 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.250 | 0.300 | 0.610 | |
| 每股净资产 (元) * | 5.363 | -8.90% | 5.417 | 6.139 | 6.579 | 6.562 | |
| 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 |