| 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 | 2,128,253 | -29.39% | 5,229,190 | 5,338,742 | 5,044,443 | 4,261,572 | |
| 减：营业总成本 | 1,222,803 | -41.44% | 4,052,092 | 4,139,049 | 3,815,997 | 3,175,825 | |
| 其中:营业成本 | 959,836 | -47.83% | 3,422,172 | 3,492,137 | 3,259,910 | 2,575,955 | |
| 财务费用 | (3,805) | -67.64% | (12,807) | (128,611) | (168,067) | (105,647) | |
| 资产减值损失 | 380 | -3,173.30% | (81,481) | (73,932) | (110,858) | (183,437) | |
| 公允价值变动收益 | 44,591 | -24.53% | 98,543 | 10,528 | -- | -- | |
| 投资收益 | 6,979 | 19.32% | (31,019) | (17,826) | (3,887) | 12,155 | |
| 其中：对联营企业和合营企业的投资收益 | (5,185) | 70.51% | (46,481) | (46,753) | (8,169) | (16,983) | |
| 营业利润 | 963,131 | -3.09% | 1,185,034 | 1,126,878 | 1,123,872 | 946,436 | |
| 利润总额 | 573,033 | -42.31% | 1,171,039 | 1,102,848 | 1,110,676 | 957,976 | |
| 减：所得税费用 | 1,113,381 | 8,666.36% | 4,119 | 16,389 | 26,340 | 11,676 | |
| 净利润 | (540,347) | -155.11% | 1,166,920 | 1,086,459 | 1,084,336 | 946,300 | |
| 减：非控股权益 | (3,838) | -2.16% | 738 | (751) | 20,622 | (28,992) | |
| 股东净利润 | (536,509) | -154.50% | 1,166,183 | 1,087,210 | 1,063,714 | 975,292 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.302 | -154.51% | 0.656 | 0.612 | 0.598 | 0.549 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.550 | 0.440 | 0.420 | |
| 每股净资产 (元) * | 3.650 | -17.13% | 4.502 | 4.386 | 4.221 | 4.043 | |
| 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 |